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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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-Publisher FASB
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Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.

+ References

No definition available.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

No definition available.

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- Definition

Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

+ References

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Percentage of fair value of reporting unit in excess of carrying amount.

+ References

No definition available.

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GOODWILL AND INTANGIBLE ASSETS - Narrative (Detail)	3 Months Ended
GOODWILL AND INTANGIBLE ASSETS - Narrative (Detail)	Apr. 03, 2016 USD ($) Segment ReportingUnit project	Mar. 29, 2015 USD ($)	Jan. 03, 2016 USD ($)
Goodwill [Line Items]
Number of reportable business segments \| Segment	4
Number Of Reporting Units \| ReportingUnit	2
Goodwill	$ 1,738,882,000		$ 1,738,882,000
Goodwill, Impairment Loss	0
Impairment charge	33,900,000	$ 0
In Process Research and Development
Goodwill [Line Items]
Impairment charge	$ 33,900,000
Number of projects cancelled \| project	2
Memory Products Division
Goodwill [Line Items]
Goodwill	$ 770,000,000
Percentage of fair value in excess of carrying amount	53.00%
Programmable Systems Division
Goodwill [Line Items]
Goodwill	$ 968,800,000
Percentage of fair value in excess of carrying amount	9.00%