Effective Income Tax Rate Reconciliation, Discrete Tax Expense (Benefit) , Amount

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- Definition

Effective Income Tax Rate Reconciliation, Excluding Discrete Items, Percent

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- Definition

The tax year(s) being audited in connection with the income tax examination for other entities.

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- Definition

Liability for uncertain tax positions, total.

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- Definition

Tax years open to examination by Internal Revenue Service

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Topic 740
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-Paragraph 12
-Publisher FASB
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.

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- Definition

Amount recognized for uncertainty in income taxes classified as noncurrent.

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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Apr. 02, 2023	Oct. 02, 2022	Apr. 03, 2022	Dec. 31, 2022
Income Tax Contingency [Line Items]
Effective tax rate	2.00%		23.00%
Discrete tax expense (benefit)	$ (3,594)		$ (6,338)
Increase in tax expense arising from tax settlement		$ 2,292	1,417
Increase in tax expense related to valuation allowance		$ 2,198	1,734
Increase in tax expense related to transfer pricing and return-to-provision adjustments	172		$ 3,187
Decrease in tax expense related to stock-based compensation	$ 1,068
Effective tax rate excluding discrete items (as a percent)	16.00%		16.00%
Liability for uncertain tax positions	$ 20,030
Reserve for income taxes classified as a noncurrent iability	$ 20,030			$ 15,866
Tax years open to examination by Internal Revenue Service	2019 through 2022
Tax years open to examination by various taxing authorities for other entities	2017 through 2022
Foreign Tax Authority \| Revenue Commissioners, Ireland
Income Tax Contingency [Line Items]
Statutory tax rate	12.50%
Foreign Tax Authority \| State Administration of Taxation, China
Income Tax Contingency [Line Items]
Statutory tax rate	25.00%
Foreign Tax Authority \| KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF
Income Tax Contingency [Line Items]
Statutory tax rate	22.00%
Domestic Tax Authority
Income Tax Contingency [Line Items]
Statutory tax rate	21.00%