Balance Sheet Details (Tables)

3 Months Ended

Apr. 02, 2022

Balance Sheet Detail [Abstract]

Schedule of Inventories

Inventories, net are comprised of the following:

	April 2, 2022		January 1, 2022
Materials	$	171,896	$	157,343
Work-in-process		68,905		60,415
Finished goods		22,207		25,350
Total inventories, net	$	263,008	$	243,108

Schedule of Property, Plant and Equipment, Net

Property, plant and equipment, net is comprised of the following:

	April 2, 2022			January 1, 2022
Machinery and equipment	$	51,385		$	50,226
Land and building		48,318			48,297
Computer equipment and software		14,441			13,856
Leasehold improvements		13,725			13,710
Furniture and fixtures		2,532			2,534
		130,401			128,623
Accumulated depreciation and amortization		(48,712	)		(46,529	)
Total property, plant and equipment, net	$	81,689		$	82,094

Schedule of Other Assets

Other assets is comprised of the following:

	April 2, 2022		January 1, 2022
Operating lease right-of-use assets	$	20,197	$	17,488
Other		4,287		4,228
Total other assets	$	24,484	$	21,716

Schedule of Accrued Liabilities

Accrued liabilities is comprised of the following:

	April 2, 2022		January 1, 2022
Payroll and related expenses	$	26,483	$	32,581
Warranty		9,868		9,093
Other		1,390		1,368
Total accrued liabilities	$	37,741	$	43,042

Schedule of Other Current Liabilities

Other current liabilities is comprised of the following:

	April 2, 2022		January 1, 2022
Customer deposits	$	10,353	$	9,459
Current operating lease obligations		4,791		3,968
Income tax payable		16,952		6,315
Accrued professional fees		1,360		912
Other		6,263		7,506
Total other current liabilities	$	39,719	$	28,160

Schedule of Other Non-Current Liabilities

Other non-current liabilities is comprised of the following:

	April 2, 2022		January 1, 2022
Non-current operating lease obligations	$	16,144	$	13,754
Unrecognized tax benefits (including interest)		8,028		7,861
Deferred revenue		2,137		1,693
Other		5,702		5,643
Total other non-current liabilities	$	32,011	$	28,951