Business Acquisitions (Tables)

3 Months Ended

Apr. 01, 2016

Business Acquisition, Pro Forma Information [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The Company’s preliminary allocation of the estimated purchase consideration is as follows (in thousands):

Assets:
Cash and cash equivalents	$	7,063
Accounts receivable, net	14,581
Inventories	3,462
Prepaid expenses and other current assets	5,628
Property and equipment, net	9,988
French R&D tax credit receivables (1)	26,400
Other long-term assets	1,762
Total assets	$	68,884
Liabilities:
Other debts and capital leases, current	7,859
Accounts payable	14,906
Deferred revenue	2,504
Accrued liabilities	17,635
Other debts and capital leases, long-term	16,589
Income taxes payable, long-term	50
Other long-term liabilities	6,415
Deferred tax liabilities	1,216
Total liabilities	$	67,174
Goodwill	39,206
Intangibles	43,670
Total purchase consideration	$	84,586

(1) See Note 8, “Balance Sheet Components-Prepaid expenses and other current assets” for more information on French R&D tax credit receivables”.

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination

The following table presents details of the intangible assets acquired through this business combination (in thousands, except years):

	Estimated Useful Life (in years)	Fair Value
Backlog	6 months	$	3,600
Developed technology	4 years	20,000
Customer relationships	5 years	18,500
In-process research and development	N/A	980
Trade name	4 years	590
		$	43,670

Business Combination Acquisition And Integration Cost

Acquisition-and integration-related expenses for the TVN acquisition is summarized in the table below (in thousands):

	Three months ended
	April 1, 2016
Product cost of revenue	$	58
Research and development	50
Selling, general and administrative	2,988
Total acquisition and integration-related expenses in operating expenses	3,038
Total acquisition and integration-related expenses	$	3,096

Business Acquisition, Pro Forma Information

The following unaudited pro forma summary presents consolidated information of the Company as if the acquisition of TVN had occurred on January 1, 2015, the beginning of the comparable prior annual period. The pro forma adjustments primarily relate to acquisition- and integration-related costs, amortization of acquired intangibles and interest expense related to financing arrangements. The unaudited pro forma combined results are provided for illustrative purpose only and are not indicative of the Company’s actual consolidation results.

	Three months ended
	April 1, 2016			April 3, 2015
	(in millions, except per share amounts)
Net revenue	$	90.6		$	114.8
Net loss	(24.9		)	(19.6		)
Net loss per share-basic and diluted	$	(0.32	)	$	(0.22	)