XML 53 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions (Tables)
12 Months Ended
Jan. 03, 2015
Energy Micro  
Business acquisition  
Schedule of purchase price allocation

The purchase price was allocated as follows (in thousands):

                                                                                                                                                                                    

 

 

Amount

 

Weighted-Average
Amortization Period
(Years)

Intangible assets:

 

 

 

 

 

In-process research and development

 

$

18,600

 

Not amortized

Core and developed technology

 

 

29,100

 

7

Customer relationships

 

 

6,400

 

8

Trademarks

 

 

1,300

 

8  

​  

​  

 

 

 

55,400

 

 

Cash and cash equivalents

 

 

919

 

 

Other current assets

 

 

6,486

 

 

Goodwill

 

 

98,515

 

 

Other non-current assets

 

 

3,117

 

 

Current liabilities

 

 

(8,000

)

 

Non-current deferred tax liabilities, net

 

 

(6,288

)

 

Long-term debt

 

 

(8,434

)

 

Other non-current liabilities

 

 

(1,133

)

 

​  

​  

Total purchase price

 

$

140,582

 

 

​  

​  

​  

​  

​  

   

Ember  
Business acquisition  
Schedule of purchase price allocation

The purchase price was allocated as follows (in thousands):

                                                                                                                                                                                    

 

 

Amount

 

Weighted-Average
Amortization Period
(Years)

Intangible assets:

 

 

 

 

 

In-process research and development

 

$

14,810

 

Not amortized

Developed technology

 

 

17,800

 

11

Customer relationships

 

 

5,620

 

9

Trademarks

 

 

910

 

12

​  

​  

 

 

 

39,140

 

 

Cash and cash equivalents

 

 

3,115

 

 

Accounts receivable

 

 

1,928

 

 

Inventories

 

 

4,749

 

 

Other current assets

 

 

324

 

 

Goodwill

 

 

14,777

 

 

Non-current deferred tax assets, net

 

 

16,449

 

 

Other non-current assets

 

 

1,776

 

 

Current liabilities

 

 

(3,287

)

 

​  

​  

Total purchase price

 

$

78,971

 

 

​  

​  

​  

​  

​  

   

Corporate Headquarters Buildings  
Business acquisition  
Schedule of purchase price allocation

The purchase price was allocated as follows (in thousands):

                                                                                                                                                                                    

 

 

Amount

 

Buildings

 

$

90,900

 

Leasehold interest in ground leases

 

 

23,840

 

Acquired unfavorable leases

 

 

(11,925

)

Lease-related charges

 

 

(8

)

Net gain on purchase

 

 

(8,457

)  

​  

​  

Total purchase price

 

$

94,350

 

​  

​  

​  

​  

​