XML 84 R74.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Amortizable Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 02, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets    
Gross Carrying Amount $ 388,093 $ 388,093
Accumulated Amortization (332,126) (327,324)
Foreign Currency Translation Adjustment (6,721) (7,291)
Net Carrying Amount 49,246 53,478
Developed technology    
Finite-Lived Intangible Assets    
Gross Carrying Amount 270,967 270,967
Accumulated Amortization (237,269) (234,208)
Foreign Currency Translation Adjustment (5,560) (5,935)
Net Carrying Amount 28,138 30,824
Customer Relationships    
Finite-Lived Intangible Assets    
Gross Carrying Amount 57,739 57,739
Accumulated Amortization (51,756) (51,186)
Foreign Currency Translation Adjustment 184 172
Net Carrying Amount 6,167 6,725
Trademarks and tradenames    
Finite-Lived Intangible Assets    
Gross Carrying Amount 59,387 59,387
Accumulated Amortization (43,101) (41,930)
Foreign Currency Translation Adjustment (1,345) (1,528)
Net Carrying Amount $ 14,941 $ 15,929