XML 101 R70.htm IDEA: XBRL DOCUMENT v3.20.1
STOCK-BASED COMPENSATION - Stock Based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Stock-based compensation expense    
Stock-based compensation, before income taxes $ 10,960 $ 12,899
Provision for income taxes (1,551) (2,047)
Stock-based compensation, net of income taxes 9,409 10,852
Cost of revenue    
Stock-based compensation expense    
Stock-based compensation, before income taxes 2,035 1,949
Selling, general and administrative    
Stock-based compensation expense    
Stock-based compensation, before income taxes $ 8,925 $ 10,950