Business Combinations (Tables)

6 Months Ended

Jul. 04, 2015

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