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Business Combinations (Tables) | 3 Months Ended
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Apr. 04, 2015
Business Combinations [Abstract] |
Summary of Estimated Fair Value of Assets and Liabilities | The following table summarizes the preliminary estimated fair values of the assets acquired and the liabilities assumed at the date of acquisition (in thousands):
Cash and cash equivalents |  | $ | 101,441 |
Accounts receivable (1) |  |  | 436,577 |
Inventories |  |  | 261,366 |
Deferred income taxes, current |  |  | 113,745 |
Other current assets |  |  | 22,061 |
Property and equipment |  |  | 125,846 |
Intangible assets |  |  | 1,014,421 |
Other non-current assets |  |  | 49,592 |
Deferred revenue |  |  | (172,161 | )
Tax liabilities |  |  | (9,410 | )
Other current liabilities (2) |  |  | (366,453 | )
Long-term deferred revenue |  |  | (102,424 | )
Unrecognized tax benefits |  |  | (9,526 | )
Other non-current liabilities |  |  | (24,884 | )
Deferred income taxes |  |  | (219,712 | )
Total identifiable net assets |  | $ | 1,220,479 |
(1) | Based on the preliminary purchase price allocations, accounts receivable estimated fair value is $436.6 million and gross contractual value of $457.4 million. The difference represents Zebra’s best estimate of the contractual cash flows that will not be collected.
(2) | Other current liabilities include accounts payable, customer reserves, and employee compensation and related benefits

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