XML 118 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment - Components of Property and Equipment (Detail) - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 430,294 $ 406,647
Accumulated depreciation (157,501) (134,136)
Property and equipment, net 272,793 272,511
Building and building improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 142,132 122,310
Machinery, equipment and tooling    
Property, Plant and Equipment [Line Items]    
Total property and equipment 103,451 90,843
Land    
Property, Plant and Equipment [Line Items]    
Total property and equipment 57,027 57,151
Transportation, vehicles and other    
Property, Plant and Equipment [Line Items]    
Total property and equipment 33,082 33,175
Computer equipment and software    
Property, Plant and Equipment [Line Items]    
Total property and equipment 32,450 24,693
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 21,894 19,295
Furniture and office equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment 14,200 13,567
Demonstration units    
Property, Plant and Equipment [Line Items]    
Total property and equipment 949 1,024
Construction-in-progress (CIP)    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 25,109 $ 44,589