SEGMENT, GEOGRAPHICAL AND CUSTOMER INFORMATION (Tables)

3 Months Ended

Apr. 02, 2017

Segment Reporting [Abstract]

Revenue

Revenue

	Three Months Ended
	April 2, 2017		April 3, 2016
	(In thousands)
Microcontroller and Connectivity Division	$	317,901	$	206,822
Memory Products Division	213,973		212,142
Total revenues	$	531,874	$	418,964

Income (Loss) before Income Taxes

Income (loss) before Income Taxes

	Three Months Ended
	April 2, 2017			April 3, 2016
	(In thousands)
Microcontroller and Connectivity Division	$	(918	)	$	(4,987	)
Memory Products Division	49,671			31,421
Unallocated items:
Stock-based compensation expense	(25,937		)	(23,538		)
Restructuring charges	(2,572		)	(270		)
Amortization of intangible assets	(48,249		)	(35,187		)
Impairment of assets	—			(33,944		)
Changes in value of deferred compensation plan	(213		)	(586		)
Impact of purchase accounting	(7,497		)	(31,243		)
Loss from operations before income taxes	$	(35,715	)	$	(98,334	)

Revenues by Geographical Locations

The following table presents revenues by geographical locations: ¹

	Three Months Ended
	April 2, 2017		April 3, 2016
	(In thousands)
United States	$	47,356	$	53,798
Europe	70,876		61,575
Greater China 2	233,266		144,247
Japan	115,138		113,195
Rest of the World	65,238		46,149
Total revenue	$	531,874	$	418,964

¹ Prior period numbers have been revised to conform to current period presentation.  During the second quarter of fiscal 2016, the Company started presenting this information based on the location of customers to whom the sale of products was made.

² Greater China includes China, Taiwan and Hong Kong.

Property, Plant and Equipment, Net, by Geographic Locations

Property, plant and equipment, net, by geographic locations were as follows:

	As of
	April 2, 2017		January 1, 2017
	(In thousands)
United States	$	185,901	$	189,912
Philippines	36,806		37,790
Thailand	31,767		32,547
Japan	14,668		14,898
Other	23,913		22,119
Total property, plant and equipment, net	$	293,055	$	297,266