Consolidated Balance Sheets (unaudited) - USD ($) $ in Thousands	Oct. 01, 2016	Jan. 02, 2016
Current assets:
Cash and cash equivalents	$ 87,163	$ 84,606
Short-term marketable securities	11,751	17,968
Accounts receivable, net of allowance for doubtful accounts	93,946	88,471
Inventories	80,540	75,896
Prepaid expenses and other current assets	18,614	18,922
Total current assets	292,014	285,863
Property and equipment, less accumulated depreciation of $130,968 at October 1, 2016 and $118,943 at January 2, 2016	51,576	51,852
Intangible assets, net of amortization	127,332	162,583
Goodwill	269,771	267,549
Deferred income taxes	473	578
Other long-term assets	15,087	17,495
Total assets	756,253	785,920
Current liabilities:
Accounts payable and accrued expenses (includes restructuring)	76,986	74,298
Accrued payroll obligations	9,009	9,463
Current portion of long-term debt	27,613	7,557
Deferred income and allowances on sales to sell-through distributors	20,933	17,866
Deferred licensing and services revenue	653	1,993
Total current liabilities	135,194	111,177
Long-term debt	307,747	330,870
Other long-term liabilities	39,638	38,353
Total liabilities	482,579	480,400
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; 121,000,000 shares issued and outstanding as of October 1, 2016 and 118,651,000 shares issued and outstanding as of January 2, 2016	1,210	1,187
Additional paid-in capital	674,643	660,089
Accumulated deficit	(398,781)	(352,846)
Accumulated other comprehensive loss	(3,398)	(2,910)
Total stockholders' equity	273,674	305,520
Total liabilities and stockholders' equity	$ 756,253	$ 785,920

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.