v2.4.0.8
Variable Interest Entities (VIEs) - Condensed Consolidating Schedules of Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
ASSETS        
Cash and cash equivalents $ 95,466 $ 71,554 $ 129,882 $ 88,305
Receivables, net 84,059 75,041    
Inventories 56,813 47,358    
Prepaid expenses 12,983 8,587    
Deferred tax asset, current 19,636 12,911    
Other current assets 2,841 3,896    
Deferred cost of goods sold 61,714 52,103    
Property and equipment, net 24,866 23,924    
Intangible assets, net 28,104 27,363    
Goodwill 22,793 22,824 448  
Deferred tax asset, long term 22,565 21,078    
Other assets, long term 6,822 8,022    
Total assets 438,662 374,661    
LIABILITIES        
Accounts payable 28,004 27,033    
Accrued liabilities and compensation 52,514 41,669    
Income taxes payable 2,406 1,504    
Deferred revenue, current 20,755 19,278    
Current portion of capital lease obligations 111 55    
Deferred revenue, long-term 566 576    
Capital lease obligations, less current portion 225 60    
Other liabilities 7,680 8,818    
EQUITY (DEFICIT)        
Common stock 57 57    
Treasury stock (83,454) (63,664)    
Additional paid-in capital 273,129 258,783    
Accumulated other comprehensive income 3,995 3,542    
Retained earnings (deficit) 132,742 74,361    
Total Masimo Corporation stockholders’ equity 326,469 273,079    
Noncontrolling interest (68) 2,589    
Total equity 326,401 275,668 279,666 230,039
Total liabilities and equity 438,662 374,661    
Masimo Corp
        
ASSETS        
Cash and cash equivalents 95,296 71,259    
Receivables, net 84,059 75,478    
Inventories 56,813 47,358    
Prepaid expenses 12,798 8,390    
Deferred tax asset, current 19,636 12,048    
Other current assets 2,841 3,896    
Deferred cost of goods sold 61,714 52,103    
Property and equipment, net 22,931 21,450    
Intangible assets, net 30,452 28,069    
Goodwill 22,793 22,824    
Deferred tax asset, long term 22,565 20,119    
Other assets, long term 6,787 7,985    
Total assets 438,685 370,979    
LIABILITIES        
Accounts payable 27,418 26,412    
Accrued liabilities and compensation 51,205 40,622    
Income taxes payable 2,205 1,504    
Deferred revenue, current 20,755 19,278    
Current portion of capital lease obligations 111 55    
Deferred revenue, long-term 566 576    
Capital lease obligations, less current portion 225 60    
Other liabilities 9,459 9,121    
EQUITY (DEFICIT)        
Common stock 57 57    
Treasury stock (83,454) (63,664)    
Additional paid-in capital 273,129 258,783    
Accumulated other comprehensive income 3,995 3,542    
Retained earnings (deficit) 133,014 74,633    
Total Masimo Corporation stockholders’ equity 326,741 273,351    
Total equity 326,741 273,351    
Total liabilities and equity 438,685 370,979    
Cercacor
        
ASSETS        
Cash and cash equivalents 170 295    
Receivables, net    10    
Prepaid expenses 185 197    
Deferred tax asset, current 0 863    
Property and equipment, net 1,935 2,474    
Intangible assets, net 4,683 4,200    
Deferred tax asset, long term    959    
Other assets, long term 2,021 637    
Total assets 8,994 9,635    
LIABILITIES        
Accounts payable 586 621    
Accrued liabilities and compensation 1,309 1,494    
Income taxes payable 201      
Deferred revenue, current 500 375    
Deferred revenue, long-term 6,531 4,531    
Other liabilities 207 297    
EQUITY (DEFICIT)        
Common stock 11 11    
Additional paid-in capital 427 424    
Retained earnings (deficit) (778) 1,882    
Total Masimo Corporation stockholders’ equity (340) 2,317    
Total equity (340) 2,317    
Total liabilities and equity 8,994 9,635    
Cercacor Elim
        
ASSETS        
Receivables, net    (447)    
Intangible assets, net (7,031) (4,906)    
Other assets, long term (1,986) (600)    
Total assets (9,017) (5,953)    
LIABILITIES        
Accrued liabilities and compensation 0 (447)    
Deferred revenue, current (500) (375)    
Deferred revenue, long-term (6,531) (4,531)    
Other liabilities (1,986) (600)    
EQUITY (DEFICIT)        
Common stock (11) (11)    
Additional paid-in capital (427) (424)    
Retained earnings (deficit) 506 (2,154)    
Total Masimo Corporation stockholders’ equity 68 (2,589)    
Noncontrolling interest (68) 2,589    
Total liabilities and equity $ (9,017) $ (5,953)