Balance Sheet Details (Tables)

6 Months Ended

Jul. 02, 2022

Balance Sheet Detail [Abstract]

Schedule of Inventories

Inventories, net are comprised of the following:

	July 2, 2022		January 1, 2022
Materials	$	187,723	$	157,343
Work-in-process		70,330		60,415
Finished goods		22,560		25,350
Total inventories, net	$	280,613	$	243,108

Schedule of Property, Plant and Equipment, Net

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

	July 2, 2022			January 1, 2022
Machinery and equipment	$	52,534		$	50,226
Land and building		48,534			48,297
Computer equipment and software		14,650			13,856
Leasehold improvements		14,250			13,710
Furniture and fixtures		2,599			2,534
		132,567			128,623
Accumulated depreciation and amortization		(49,581	)		(46,529	)
Total property, plant and equipment, net	$	82,986		$	82,094

Schedule of Other Assets

Other assets is comprised of the following:

	July 2, 2022		January 1, 2022
Operating lease right-of-use assets	$	18,481	$	17,488
Other		4,348		4,228
Total other assets	$	22,829	$	21,716

Schedule of Accrued Liabilities

Accrued liabilities is comprised of the following:

	July 2, 2022		January 1, 2022
Payroll and related expenses	$	27,115	$	32,581
Warranty		10,537		9,093
Other		1,305		1,368
Total accrued liabilities	$	38,957	$	43,042

Schedule of Other Current Liabilities

Other current liabilities is comprised of the following:

	July 2, 2022		January 1, 2022
Customer deposits	$	18,139	$	9,459
Current operating lease obligations		4,566		3,968
Income tax payable		1,376		6,315
Accrued professional fees		1,533		912
Other		7,727		7,506
Total other current liabilities	$	33,341	$	28,160

Schedule of Other Non-Current Liabilities

Other non-current liabilities is comprised of the following:

	July 2, 2022		January 1, 2022
Non-current operating lease obligations	$	15,059	$	13,754
Unrecognized tax benefits (including interest)		8,254		7,861
Deferred revenue		2,310		1,693
Other		5,805		5,643
Total other non-current liabilities	$	31,428	$	28,951