Business Combinations and Goodwill Business Combination (Tables)

12 Months Ended

Jan. 02, 2016

Schedule of Business Acquisitions, by Acquisition

The fair value of the purchase price consideration consisted of the following:



(In thousands)	Estimated Fair Value
Cash paid to Silicon Image shareholders	$	575,955
Cash paid for options and RSUs	7,383
Fair value of partially vested stock options and RSUs assumed	5,139
Total purchase consideration	$	588,477

The allocation of the total purchase price is as follows:



(In thousands)	Estimated Fair Value
Assets acquired:
Cash, cash equivalents and short-term investments	$	157,923
Accounts receivable	30,677
Inventory	20,839
Other current assets	7,183
Property, plant and equipment	23,429
Other non-current assets	1,573
Intangible assets	192,079
Goodwill	235,401
Total assets acquired	669,104
Liabilities assumed
Accounts payable and other accrued liabilities	47,735
Other current liabilities	1,252
Long-term liabilities	24,468
Redeemable noncontrolling interest	7,172
Total liabilities assumed	80,627
Fair value of net assets acquired	$	588,477

The following table presents details of the identified intangible assets acquired through the acquisition of Silicon Image:



(In thousands)	Asset Life in Years	Fair Value
Developed technology	3-5	$	125,000
Customer relationships	4-7	29,458
Licensed technology	3-5	1,852
Patents	5	769
Total identified finite-lived intangible assets		157,079
In-process research and development	indefinite	35,000
Total identified intangible assets		$	192,079

Business Acquisition, Pro Forma Information

The unaudited pro forma financial information for the fiscal year ended January 3, 2015 combined the historical results of the Company for the fiscal year ended January 3, 2015, the historical results of Silicon Image for the fiscal year ended January 3, 2015, and the effects of the pro forma adjustments described above.



	Year Ended
(Dollars in thousands, except per share data)	January 2, 2016			January 3, 2015
Total revenues	$	450,867		$	624,179
Net (loss) income attributable to stockholders	$	(147,436	)	$	10,376
Basic net (loss) income per share	$	(1.26	)	$	0.09
Diluted net (loss) income per share	$	(1.26	)	$	0.09