CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Apr. 01, 2016	Jan. 01, 2016
Current Assets:
Cash and cash equivalents	$ 253,606	$ 247,403
Trade receivables, net of reserves ($14,360 as of April 1, 2016 and $14,541 as of January 1, 2016)	49,000	42,684
Inventories	64,316	65,334
Prepaid expenses and other current assets	12,843	7,176
Income taxes receivable	7,608	7,584
Total Current Assets	387,373	370,181
Non-current Assets:
Property, plant & equipment, net of accumulated depreciation ($240,564 as of April 1, 2016 and $273,352 as of January 1, 2016)	69,069	71,044
Purchased intangibles, net of accumulated amortization ($69,253 as of April 1, 2016 and $77,225 as of January 1, 2016)	28,979	32,507
Goodwill	571,770	571,770
Deferred income tax assets	63,139	63,139
Other non-current assets	32,238	29,977
Total Non-current Assets	765,195	768,437
Total Assets	1,152,568	1,138,618
Current Liabilities:
Trade payables	23,137	23,382
Accrued compensation	31,934	31,662
Other accrued expenses and liabilities	18,272	17,251
Deferred income	13,796	14,482
Income taxes payable	6,275	3,270
Provision for TAOS litigation	77,744	77,988
Total Current Liabilities	171,158	168,035
Non-current Liabilities:
Income taxes payable	1,622	1,609
Other non-current liabilities	14,627	14,225
Total Non-current Liabilities	$ 16,249	$ 15,834
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; 133,386,363 shares issued and outstanding as of April 1, 2016 and 132,728,391 shares issued and outstanding as of January 1, 2016	$ 1,330	$ 1,327
Additional paid-in capital	1,557,724	1,559,334
Accumulated deficit	(593,186)	(604,937)
Accumulated other comprehensive loss	(707)	(975)
Total Stockholders' Equity	965,161	954,749
Total Liabilities and Stockholders' Equity	$ 1,152,568	$ 1,138,618