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Note 1 - Summary of Significant Accounting Policies - Reclassification (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 29, 2018
[1],[2],[3]
Sep. 29, 2018
[1],[2],[3]
Jun. 30, 2018
[1],[2],[3]
Mar. 31, 2018
[1],[2],[3]
Dec. 30, 2017
[1],[2],[3]
Sep. 30, 2017
[1],[2]
Jul. 01, 2017
[1],[2]
Apr. 01, 2017
[1],[2]
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Cost of Sales $ 128,718 $ 51,142 $ 57,677 $ 54,923 $ 48,993 $ 56,065 $ 56,166 $ 48,073 $ 292,460 [1],[2],[3],[4] $ 209,297 [2],[4] $ 182,086 [4]
SG&A Expense                 $ 96,754 60,737 55,212
Previously Reported [Member]                      
Cost of Sales                   211,986 187,256
SG&A Expense                   65,233 54,322
Restatement Adjustment [Member] | Amortization of Purchased Intangibles [Member]                      
Cost of Sales                   (2,689) (5,170)
SG&A Expense                   (1,519) (1,732)
Restatement Adjustment [Member] | Foreign Transaction Gains and (Losses) [Member]                      
Cost of Sales                  
SG&A Expense                   $ (2,977) $ 2,622
[1] All quarters presented above were comprised of 13 weeks, except for the first quarter ended March 25, 2017, and the third quarter ended September 30, 2017, which were comprised of 12 and 14 weeks, respectively.
[2] Cost of sales is shown exclusive of the amortization of purchased intangible assets. Historically we have included the impact of the amortization of purchased intangible assets in cost of sales but have elected to show it separately on the face of our statement of operations. As a result, cost of sales amounts for 2017 and the first three quarters of 2018 have been adjusted to reflect this change. Amortization of purchased intangible amounts excluded from cost of sales were $0.87 million, $0.6 million, $0.7 million, and $0.7 million in the first, second, third, and fourth quarters of 2017, respectively, and $0.7 million, $0.7 million, $0.6 million, and $11.6 million in the first, second, third, and fourth quarters of 2018, respectively. See Note 1 "Summary of Significant Accounting Policies" for additional information on the reclassifications.
[3] We acquired Xcerra on October 1, 2018. The results of Xcerra have been included in our results of operations from the date of acquisition. See Note 2, "Business Acquisitions" for additional information regarding this transaction. Total operating expenses in the fourth quarter of 2018 include charges related to the acquisition of Xcerra as follows - $37.8 million in restructuring charges comprised of $19.1 million of inventory end-of-manufacturing write-downs related to one of Xcerra's products, employee severance costs of $17.8 million and $0.9 million for other restructuring costs. We also recorded $13.1 million for the amortization of acquisition-related intangibles.
[4] Excludes amortization of $13,586, $2,689, and $5,170 for the years ended December 29, 2018, December 30, 2017, and December 31, 2016, respectively.