XML 67 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Balance Sheet Details (Details) - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Property and Equipment    
Property and equipment, gross $ 217,163 $ 210,138
Accumulated depreciation (86,031) (77,318)
Property, Plant and Equipment, Net, Total 131,132 132,820
Inventories    
Work in progress 36,774 40,640
Finished goods 17,121 11,991
Total inventories 53,895 52,631
Prepaid Expenses and Other Current Assets    
Distributor Advances 36,743 32,932
Other 15,915 16,239
Prepaid expenses and other current assets 52,658 49,171
Accrued Expenses    
Accrued compensation and benefits 27,304 28,443
Acquisition-related holdback   20,010
Other 24,827 25,193
Accrued Liabilities, Current, Total 52,131 73,646
Other Non-current Liabilities    
Deferred tax liabilities 13,741 5,261
Other 26,787 38,430
Liabilities, Other than Long-term Debt, Noncurrent, Total 40,528 43,691
Buildings and improvements    
Property and Equipment    
Property and equipment, gross 94,607 94,453
Equipment    
Property and Equipment    
Property and equipment, gross 55,072 51,654
Computers and purchased software    
Property and Equipment    
Property and equipment, gross 29,663 27,282
Leasehold interest in ground leases    
Property and Equipment    
Property and equipment, gross 23,840 23,840
Furniture and fixtures    
Property and Equipment    
Property and equipment, gross 4,777 4,008
Leasehold improvements    
Property and Equipment    
Property and equipment, gross $ 9,204 $ 8,901