XML 70 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Balance Sheet Components - Other Long-term Liabilities (Details) - USD ($)
$ in Thousands
Jul. 04, 2021
Jan. 03, 2021
Balance Sheet Related Disclosures [Abstract]    
Deferred revenue $ 34,756 $ 36,527
Long-term warranty reserves 45,768 52,540
Unrecognized tax benefits 12,239 12,584
Long-term pension liability 5,610 5,185
Long-term deferred tax liabilities 12,280 13,468
Other 38,940 37,293
Other long-term liabilities $ 149,593 $ 157,597