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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 02, 2016
Jan. 02, 2016
Current assets:    
Cash and cash equivalents $ 126,690 $ 114,085
Short-term investments 126,824 128,901
Accounts receivable, net of allowances for doubtful accounts of $657 at April 2, 2016 and $671 at January 2, 2016 74,591 73,601
Inventories 48,923 53,895
Prepaid expenses and other current assets 44,222 52,658
Total current assets 421,250 423,140
Long-term investments 6,845 7,126
Property and equipment, net 130,099 131,132
Goodwill 272,722 272,722
Other intangible assets, net 113,800 121,354
Other assets, net 53,566 55,989
Total assets 998,282 1,011,463
Current liabilities:    
Accounts payable 42,579 42,127
Current portion of long-term debt 10,000 10,000
Accrued expenses 58,391 52,131
Deferred income on shipments to distributors 41,042 35,448
Income taxes 3,084 2,615
Total current liabilities 155,096 142,321
Long-term debt 65,000 67,500
Other non-current liabilities 28,739 40,528
Total liabilities $ 248,835 $ 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; 41,743 and 41,727 shares issued and outstanding at April 2, 2016 and January 2, 2016, respectively $ 4 $ 4
Additional paid-in capital   13,868
Retained earnings 750,256 747,749
Accumulated other comprehensive loss (813) (507)
Total stockholders' equity 749,447 761,114
Total liabilities and stockholders' equity $ 998,282 $ 1,011,463