XML 36 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation (Tables)
9 Months Ended
Oct. 01, 2022
Stock-Based Compensation  
Schedule of stock-based compensation costs recognized in the Condensed Consolidated Statements of Income

The following table presents details of stock-based compensation costs recognized in the Condensed Consolidated Statements of Income (in thousands):

Three Months Ended

Nine Months Ended

October 1,

October 2,

October 1,

October 2,

    

2022

    

2021

    

2022

    

2021

Cost of revenues

$

288

$

261

$

834

$

696

Research and development

8,788

7,071

23,482

 

18,190

Selling, general and administrative

6,874

6,964

18,897

 

18,030

15,950

14,296

43,213

 

36,916

Income tax (provision) benefit

1,230

(627)

4,444

632

Share-based compensation – continuing operations

14,720

14,923

38,769

36,284

Share-based compensation – discontinued operations, net

(4,115)

(1,006)

Total

$

14,720

$

10,808

$

38,769

$

35,278