Debt (Tables)

12 Months Ended

Jan. 01, 2022

Debt

Summary of information about the equity and liability components of convertible debt

The carrying amount of the Notes consisted of the following (in thousands):

	January 1,		January 2,
	2022		2021
Liability component
Principal	$	535,000	$	675,567
Unamortized debt discount		(78,519)		(103,953)
Unamortized debt issuance costs		(5,882)		(8,189)
Net carrying amount	$	450,599	$	563,425
Equity component
Net carrying amount	$	107,928	$	108,438

Schedule of components of interest expense

Interest expense related to the notes was comprised of the following (in thousands):

	Year Ended
	January 1,		January 2,		December 28,
	2022		2021		2019
Contractual interest expense	$	3,662	$	5,530	$	5,485
Amortization of debt discount		21,112		19,375		11,717
Amortization of debt issuance costs		1,655		2,058		1,768
	$	26,429	$	26,963	$	18,970