Segment Information (Tables)

9 Months Ended

Oct. 03, 2015

Segment Reporting [Abstract]

Segment Information by Reportable Segments

Subsequent to the Acquisition, the Company has two reportable segments: Legacy Zebra (“Z”) and Enterprise (“E”). Segment assets are not reviewed by the Company’s chief operating decision maker and therefore are not disclosed below:

	Three Months Ended						Nine Months Ended
	October 3, 2015			September 27, 2014			October 3, 2015			September 27, 2014
Net Sales:
Z – Net sales	$	313,967		$	303,272		$	966,427		$	879,961
E – Net sales		605,099			0			1,745,666			0
Total segment net sales		919,066			303,272			2,712,093			879,961
Corporate, eliminations (1)		(2,793	)		0			(12,862	)		0
Total	$	916,273		$	303,272		$	2,699,231		$	879,961
Operating income (loss):
Z – Operating income	$	66,282			64,845		$	205,744		$	182,551
E – Operating income		64,187			0			160,931			0
Total segment operating income		130,469			64,845			366,675			182,551
Corporate, eliminations (2)		(105,448	)		(37,889	)		(335,683	)		(69,122	)
Total	$	25,021		$	26,956		$	30,992		$	113,429

(1) Amounts included in Corporate, eliminations consist of purchase accounting adjustments related to the Acquisition.

(2) Amounts included in Corporate, eliminations consist of purchase accounting adjustments not reported in segments; amortization expense, acquisition / integration expense and exit and restructuring costs.