XML 57 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions and Acquisition-Related Contingent Consideration (Tables)
12 Months Ended
Jan. 03, 2015
Business Combinations [Abstract]  
Schedule of identified assets acquired and liabilities assumed
The following table summarizes the fair value of assets acquired and liabilities assumed in the acquisition of Jasper:
 
(In thousands)
Cash and cash equivalents
$
28,678

Property, plant and equipment
520

Other assets
15,901

Acquired intangibles:
 
Existing technology
68,200

Agreements and relationships
13,600

Tradenames and trademarks
900

In-process technology
10,300

Goodwill
78,229

Total assets acquired
$
216,328

Deferred revenue
(11,900
)
Other liabilities
(5,607
)
Long-term deferred tax liabilities
(30,740
)
Net assets acquired
$
168,081