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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Jan. 02, 2016
Current assets:    
Cash and cash equivalents $ 141,106 $ 114,085
Short-term investments 153,961 128,901
Accounts receivable, net 74,401 73,601
Inventories 59,578 53,895
Prepaid expenses and other current assets 61,805 52,658
Total current assets 490,851 423,140
Long-term investments 5,196 7,126
Property and equipment, net 129,559 131,132
Goodwill 276,130 272,722
Other intangible assets, net 103,565 121,354
Other assets, net 76,543 55,989
Total assets 1,081,844 1,011,463
Current liabilities:    
Accounts payable 39,577 42,127
Current portion of long-term debt   10,000
Accrued expenses 50,100 52,131
Deferred income on shipments to distributors 45,568 35,448
Income taxes 4,450 2,615
Total current liabilities 139,695 142,321
Long-term debt 72,500 67,500
Other non-current liabilities 42,691 40,528
Total liabilities 254,886 250,349
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; 41,889 and 41,727 shares issued and outstanding at December 31, 2016 and January 2, 2016, respectively 4 4
Additional paid-in capital 24,463 13,868
Retained earnings 801,999 747,749
Accumulated other comprehensive income (loss) 492 (507)
Total stockholders' equity 826,958 761,114
Total liabilities and stockholders' equity $ 1,081,844 $ 1,011,463