XML 64 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Amortization Expense of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2020
Jun. 28, 2019
Jul. 03, 2020
Jun. 28, 2019
Goodwill And Intangible Assets Disclosure [Abstract]        
Amortization expense – cost of revenue $ 2,716 $ 2,446 $ 5,450 $ 4,757
Amortization expense – operating expenses 3,410 3,772 6,855 7,770
Total amortization expense $ 6,126 $ 6,218 $ 12,305 $ 12,527