CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jan. 01, 2016	Jan. 02, 2015
Current Assets:
Cash and cash equivalents	$ 247,403	$ 211,216
Trade receivables, net of reserves ($14,541 as of January 1, 2016 and $13,218 as of January 2, 2015)	42,684	55,585
Inventories	65,334	73,770
Prepaid expenses and other current assets	7,176	9,779
Income taxes receivable	7,584	1,162
Deferred income taxes assets		20,433
Total Current Assets	370,181	371,945
Non-current Assets
Property, plant & equipment, net of accumulated depreciation ($273,352 as of January 1, 2016 and $260,403 as of January 2, 2015)	71,044	72,272
Purchased intangibles, net of accumulated amortization ($77,225 as of January 1, 2016 and $99,500 as of January 2, 2015)	32,507	34,400
Goodwill	571,770	565,424
Deferred income tax assets	63,139	39,334
Other non-current assets	29,977	70,885
Total Non-current Assets	768,437	782,315
Total Assets	1,138,618	1,154,260
Current Liabilities
Trade payables	23,382	26,246
Accrued compensation	31,662	34,083
Other accrued expenses and liabilities	17,251	23,993
Deferred income	14,482	11,631
Income taxes payable	3,270	2,790
Provision for TAOS litigation	77,988
Total Current Liabilities	168,035	98,743
Non-current Liabilities
Income taxes payable	1,609	59,745
Other non-current liabilities	14,225	14,224
Total Non-current Liabilities	$ 15,834	$ 73,969
Stockholders' Equity:
Preferred stock, $0.01 par value, 2 million shares authorized; no shares issued or outstanding
Class A common stock, $0.01 par value, voting; 600 million shares authorized; 132,728,391 shares issued and outstanding as of January 1, 2016 and 130,216,901 shares issued and outstanding as of January 2, 2015	$ 1,327	$ 1,302
Additional paid-in capital	1,559,334	1,591,432
Accumulated deficit	(604,937)	(612,123)
Accumulated other comprehensive (loss) income	(975)	937
Total Stockholders' Equity	954,749	981,548
Total Liabilities and Stockholders' Equity	$ 1,138,618	$ 1,154,260