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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Current assets:    
Cash and cash equivalents $ 84,606 $ 115,611
Short-term marketable securities 17,968 139,233
Accounts receivable, net of allowance for doubtful accounts 88,471 62,372
Inventories 75,896 64,925
Prepaid expenses and other current assets 18,922 16,281
Total current assets 285,863 398,422
Property and equipment, less accumulated depreciation of $118,943 at January 2, 2016 and $154,078 at January 3, 2015 51,852 27,796
Intangible assets, net of amortization 162,583 9,537
Goodwill 267,549 44,808
Deferred income taxes 578 20,105
Other long-term assets 17,495 9,862
Total assets 785,920 510,530
Current liabilities:    
Accounts payable and accrued expenses (includes restructuring) 74,298 32,171
Accrued payroll obligations 9,463 13,629
Current portion of long-term debt 7,557 0
Deferred income and allowances on sales to sell-through distributors 17,866 14,946
Deferred licensing and services revenue 1,993 0
Total current liabilities 111,177 60,746
Long-term debt 330,870 0
Other long-term liabilities 38,353 8,809
Total liabilities $ 480,400 $ 69,555
Commitments and contingencies
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; 118,651,000 shares issued and outstanding as of January 2, 2016 and 117,288,000 shares issued and outstanding as of January 3, 2015 1,187 1,173
Additional paid-in capital 660,089 635,299
Accumulated deficit (352,846) (193,613)
Accumulated other comprehensive loss (2,910) (1,884)
Total stockholders' equity 305,520 440,975
Total liabilities and stockholders' equity $ 785,920 $ 510,530