XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Revenues - Deferred Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 04, 2021
Mar. 29, 2020
Change in Contract with Customer, Liability [Abstract]    
Beginning balance $ 77,648 $ 70,070
New deferrals 24,505 23,830
Acquisition of OTN 5,997 0
Revenue recognized (24,387) (24,415)
Ending balance $ 83,763 $ 69,485