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Segment Information (Tables)
6 Months Ended
Jul. 04, 2015
Segment Reporting [Abstract]  
Segment Information by Reportable Segments

Subsequent to the Acquisition, the Company has two reportable segments: Legacy Zebra (“Z”) and Enterprise (“E”). Segment assets are not reviewed by the Company’s chief operating decision maker and therefore are not disclosed below:

 

     Three Months Ended      Six Months Ended  
     July 4, 2015      June 28, 2014      July 4, 2015      June 28, 2014  

Net Sales:

           

Z – Net sales

   $ 320,817       $ 288,421       $ 652,460       $ 576,689   

E – Net sales

     573,393         0         1,140,567         0   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total segment net sales

     894,210         288,421         1,793,027         576,689   

Corporate, eliminations (1)

     (4,436      0         (10,069      0   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 889,774       $ 288,421       $ 1,782,958       $ 576,689   
  

 

 

    

 

 

    

 

 

    

 

 

 

Operating income (loss):

           

Z – Operating income

   $ 62,013       $ 56,419       $ 139,462       $ 117,706   

E – Operating income

     42,849         0         96,744         0   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total segment operating income

     104,862         56,419         236,206         117,706   

Corporate, eliminations (2)

     (118,665      (23,354      (230,235      (31,233
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ (13,803    $ 33,065       $ 5,971       $ 86,473   
  

 

 

    

 

 

    

 

 

    

 

 

 

 

(1) Amounts included in Corporate, eliminations consist of purchase accounting adjustments related to the Acquisition.
(2) Amounts included in Corporate, eliminations consist of purchase accounting adjustments not reported in segments; amortization expense, acquisition/ integration expense and exit and restructuring costs.