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Related-Party Transactions (Tables)
9 Months Ended
Oct. 02, 2022
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
The following are balances and transactions entered into with Total and its affiliates.

As of
(In thousands)October 2, 2022January 2, 2022
Accounts receivable$489 $238 
Prepaid expenses and other current assets$2,859 $— 
Other long-term assets$1,284 $— 
Accrued Liabilities$7,100 $— 

Three Months EndedNine Months Ended
(In thousands)October 2, 2022October 3, 2021October 2, 2022October 3, 2021
(Income) expense from transition services agreement, net$(1,095)$— $(1,613)$— 
Sublease income (recorded in sales, general, and administrative expense)$(214)$— $(285)$— 
Interest expense:
Interest expense incurred on the 4.00% debentures due 2023
$1,000 $1,000 $3,000 $3,000 
Related-party transactions and balances with SunStrong, SunStrong Partners, Dorado DevCo, and our dealer accelerator equity investees are as follows:

As of
(In thousands)October 2, 2022January 2, 2022
Accounts receivable$46,552 $28,900 
Accrued liabilities$214 $53 
Contract liabilities$63,959 $17,442 

Three Months EndedNine Months Ended
(In thousands)October 2, 2022October 3, 2021October 2, 2022October 3, 2021
Revenues and fees received from investees for products/services$81,581 $60,073 $180,387 $160,195 
(Gain) loss on business divestitures, net$— $— $— $(224)
The below table summarizes our transactions with Maxeon Solar for the three and nine months ended October 2, 2022:
Three Months EndedNine Months Ended
(In thousands)October 2, 2022October 3, 2021October 2, 2022October 3, 2021
Purchases of photo-voltaic modules (recorded in cost of revenues)$30,852 $61,967 $165,913 $167,313 
Research and development expenses reimbursement received$840 $7,736 $18,375 $25,759 
Income (expense) from transition services agreement, net$(36)$468 $(326)$5,211 
Sublease income (recorded in sales, general, and administrative expense)$176 $— $176 $— 

We had the following balances related to transactions with Maxeon Solar as of October 2, 2022:

As of
(In thousands)October 2, 2022January 2, 2022
Prepaid and other current assets$699 $1,928 
Accrued liabilities $8,761 $7,493 
Accounts payable$42,694 $27,724 
Other long-term liabilities$1,458 $1,458