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Business Combinations (Tables)

3 Months Ended

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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