XML 95 R41.htm IDEA: XBRL DOCUMENT
v3.2.0.727

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.

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration