XML 83 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Altera Corp and Singapore Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Feb. 27, 2016
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Income Taxes        
Income tax benefit   $ (3,002) $ (677) $ (11,019)
Undistributed earnings of foreign subsidiaries   361,400    
Singapore        
Income Taxes        
Income tax benefit   $ 7,700 $ 14,400 $ 2,000
Income tax benefit per diluted share (in dollars per share)   $ 0.18 $ 0.34 $ 0.05
Altera decision        
Income Taxes        
Income tax benefit $ 33,100