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Business Combinations (Tables) | 6 Months Ended
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Jul. 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, net (1) |  |  | 437,301 |
Inventories, net |  |  | 261,366 |
Deferred income taxes |  |  | 113,986 |
Other current assets |  |  | 21,905 |
Property and equipment |  |  | 126,424 |
Other intangibles, net |  |  | 1,014,421 |
Other long-term assets |  |  | 49,592 |
Deferred revenue |  |  | (172,161 | )
Tax liabilities |  |  | (9,410 | )
Other current liabilities (2) |  |  | (362,535 | )
Long-term deferred revenue |  |  | (102,424 | )
Unrecognized tax benefits |  |  | (9,526 | )
Other long-term liabilities |  |  | (24,884 | )
Long-term deferred income taxes |  |  | (223,055 | )
Total identifiable net assets |  | $ | 1,222,441 |

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