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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 04, 2015
Jan. 03, 2015
Current assets:    
Cash and cash equivalents $ 101,498 $ 115,611
Short-term marketable securities 36,637 139,233
Accounts receivable, net of allowance for doubtful accounts 76,873 62,372
Inventories 80,796 64,925
Prepaid expenses and other current assets 20,527 16,281
Total current assets 316,331 398,422
Property and equipment, less accumulated depreciation of $160,279 at July 4, 2015 and $154,078 at January 3, 2015 50,182 27,796
Intangible assets, net of amortization 189,449 9,537
Goodwill 270,083 44,808
Deferred income taxes 3,941 20,105
Other long-term assets 11,619 9,862
Total assets 841,605 510,530
Current liabilities:    
Accounts payable and accrued expenses (includes restructuring) 73,876 32,171
Accrued payroll obligations 17,027 13,629
Current portion of long-term debt 242 0
Deferred income and allowances on sales to sell-through distributors 19,584 14,946
Deferred license revenue 1,566 0
Total current liabilities 112,295 60,746
Long-term debt 338,206 0
Other long-term liabilities 24,316 8,809
Total liabilities $ 474,817 $ 69,555
Commitments and contingencies    
Redeemable noncontrolling interest $ 7,366 $ 0
Stockholders' equity:    
Preferred stock, $.01 par value, 10,000,000 shares authorized, none issued and outstanding 0 0
Common stock, $.01 par value, 300,000,000 shares authorized; 117,560,000 shares issued and outstanding as of July 4, 2015 and 117,288,000 shares issued and outstanding as of January 3, 2015 1,176 1,173
Additional paid-in capital 642,640 635,299
Accumulated deficit (282,531) (193,613)
Accumulated other comprehensive loss (1,863) (1,884)
Total stockholders' equity 359,422 440,975
Total liabilities, redeemable noncontrolling interest and stockholders' equity $ 841,605 $ 510,530