Organization and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 01, 2017

Accounting Policies [Abstract]

Summary of Estimated Useful Lives of Major Classes of Property and Equipment

The estimated useful lives of the major classes of property and equipment are generally as follows:

	Estimated Useful Lives
Building and leasehold improvements	4 to 30 years
Machinery and equipment	3 to 5 years
Computer hardware and software	3 to 7 years
Furniture and fixtures	7 years

Property and equipment, net consists of the following (in thousands):

	January 1, 2017			January 3, 2016
Leasehold improvements	$	270,453		$	178,019
Machinery and equipment	274,376			224,158
Computer hardware and software	155,602			136,550
Furniture and fixtures	24,023			18,539
Building	9,015			7,670
Construction in progress	306,678			44,501
Total property and equipment, gross	1,040,147			609,437
Accumulated depreciation	(326,813		)	(266,743		)
Total property and equipment, net	$	713,334		$	342,694

Summary of Calculation of Weighted Average Shares used to Calculate Basic and Diluted Earnings Per Share, Earnings Per Share

The following table presents the calculation of weighted average shares used to calculate basic and diluted earnings per share (in thousands):

	Years Ended
	January 1, 2017	January 3, 2016	December 28, 2014
Weighted average shares outstanding	146,788	144,826	135,553
Effect of potentially dilutive common shares from:
Convertible senior notes	60	1,661	3,489
Equity awards	1,192	2,582	4,340
Warrants	—	—	5,595
Weighted average shares used in calculating diluted earnings per share	148,040	149,069	148,977
Potentially dilutive shares excluded from calculation due to anti-dilutive effect	459	139	124

Summary of Calculation of Weighted Average Shares used to Calculate Basic and Diluted Earnings Per Share, Antidilutive Securities

The following table presents the calculation of weighted average shares used to calculate basic and diluted earnings per share (in thousands):

	Years Ended
	January 1, 2017	January 3, 2016	December 28, 2014
Weighted average shares outstanding	146,788	144,826	135,553
Effect of potentially dilutive common shares from:
Convertible senior notes	60	1,661	3,489
Equity awards	1,192	2,582	4,340
Warrants	—	—	5,595
Weighted average shares used in calculating diluted earnings per share	148,040	149,069	148,977
Potentially dilutive shares excluded from calculation due to anti-dilutive effect	459	139	124

Summary of Components of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) are as follows (in thousands):

	January 1, 2017			January 3, 2016
Foreign currency translation adjustments	$	1,289		$	1,289
Unrealized (loss) gain on available-for-sale securities, net of deferred tax	(2,326		)	(1,253		)
Total accumulated other comprehensive (loss) income	$	(1,037	)	$	36