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

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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- Definition

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

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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- Definition

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 of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Oct. 01, 2023	Oct. 02, 2022	Oct. 01, 2023	Oct. 02, 2022
Income Tax Contingency [Line Items]
Effective tax rate	30.00%	14.00%	16.00%	16.00%
Discrete tax expense (benefit)	$ 4,035	$ (2)	$ (840)	$ 3,984
Increase in tax expense related to stock-based compensation			1,769	307
Increase in tax expense related to state income taxes			2,178
Decrease in tax expense arising from tax settlement			3,043	2,461
Change in tax expense related to valuation allowance			2,198
Increase in tax expense related to transfer pricing and return-to-provision adjustments			2,134	3,822
Increase in tax expense to establish reserve against certain deferred tax assets				$ 2,316
Liability for uncertain tax positions	$ 19,450		$ 19,450
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 \| Ireland
Income Tax Contingency [Line Items]
Statutory tax rate			12.50%
Foreign Tax Authority \| China
Income Tax Contingency [Line Items]
Statutory tax rate			25.00%
Foreign Tax Authority \| Korea
Income Tax Contingency [Line Items]
Statutory tax rate			22.00%
Domestic Tax Authority
Income Tax Contingency [Line Items]
Statutory tax rate			21.00%