XML 53 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-Based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Stock-based compensation costs        
Stock based compensation costs $ 14,389 $ 11,252 $ 27,264 $ 22,620
Income tax benefit 1,371 577 3,215 1,259
Share based compensation costs after tax 13,018 12,309 24,049 24,470
Total unrecognized compensation costs related to awards 130,400   $ 130,400  
Weighted-average period of recognition of unrecognized compensation costs     2 years 4 months 24 days  
Continuing operations        
Stock-based compensation costs        
Share based compensation costs after tax 13,018 10,675 $ 24,049 21,361
Discontinued operations        
Stock-based compensation costs        
Share based compensation costs after tax   1,634   3,109
Cost of revenues        
Stock-based compensation costs        
Stock based compensation costs 274 199 546 436
Research and development        
Stock-based compensation costs        
Stock based compensation costs 7,703 5,488 14,694 11,118
Selling, general and administrative        
Stock-based compensation costs        
Stock based compensation costs $ 6,412 $ 5,565 $ 12,024 $ 11,066