Acquisition of BAM Labs, Inc. (Tables)

12 Months Ended

Jan. 02, 2016

Acquisition of BAM Labs, Inc. [Abstract]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The following table summarizes the fair value of the net assets acquired as of the acquisition date (in thousands):

Accounts receivable	$	105
Deferred income taxes - ST	83
Prepaid expenses	98
Property and equipment	91
Deferred income taxes - LT	2,671
Goodwill	55,083
Intangible assets	13,619
Total assets acquired	71,750
Accounts payable	269
Compensation and benefits	322
Other long-term liabilities	1,141
Total liabilities acquired	1,732
Net assets acquired	$	70,018