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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Current assets:    
Cash and cash equivalents $ 114,085 $ 141,706
Short-term investments 128,901 193,489
Accounts receivable, net of allowances for doubtful accounts of $671 at January 2, 2016 and $786 at January 3, 2015 73,601 70,367
Inventories 53,895 52,631
Deferred income taxes   21,173
Prepaid expenses and other current assets 52,658 49,171
Total current assets 423,140 528,537
Long-term investments 7,126 7,419
Property and equipment, net 131,132 132,820
Goodwill 272,722 228,781
Other intangible assets, net 121,354 115,021
Other assets, net 55,989 29,983
Total assets 1,011,463 1,042,561
Current liabilities:    
Accounts payable 42,127 38,922
Current portion of long-term debt 10,000 10,000
Accrued expenses 52,131 73,646
Deferred income on shipments to distributors 35,448 38,662
Income taxes 2,615 2,084
Total current liabilities 142,321 163,314
Long-term debt 67,500 77,500
Other non-current liabilities 40,528 43,691
Total liabilities $ 250,349 $ 284,505
Commitments and contingencies
Stockholders' equity:    
Preferred stock-$0.0001 par value; 10,000 shares authorized; no shares issued and outstanding
Common stock-$0.0001 par value; 250,000 shares authorized; 41,727 and 42,225 shares issued and outstanding at January 2, 2016 and January 3, 2015, respectively $ 4 $ 4
Additional paid-in capital 13,868 29,501
Retained earnings 747,749 728,633
Accumulated other comprehensive loss (507) (82)
Total stockholders' equity 761,114 758,056
Total liabilities and stockholders' equity $ 1,011,463 $ 1,042,561