XML 66 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Debt - Interest expense (Details) - 1.375% Convertible Senior Notes - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Interest expense related to the Notes      
Contractual interest expense $ 5,485 $ 5,500 $ 4,492
Amortization of debt discount 11,717 11,202 8,816
Amortization of debt issuance costs 1,768 1,690 1,330
Interest Expense, Total $ 18,970 $ 18,392 $ 14,638