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Segment Information and Enterprise Reporting (Tables)

9 Months Ended

Oct. 03, 2015

Revenues from External Customers and Long-Lived Assets [Line Items]

Long-lived Assets by Geographic Areas [Table Text Block]

The Company’s consolidated long-lived assets and net assets by geographic area are:

		October 3, 2015							January 3, 2015
Long-lived assets by geographic area
United States		$	212,833			94.9	%		$	185,461			94.0	%
International		11,510				5.1	%		11,748				6.0	%
Total		$	224,343			100.0	%		$	197,209			100.0	%

		October 3, 2015							January 3, 2015
Net assets by geographic area
United States		$	118,795			44.3	%		$	144,541			47.0	%
International		149,439				55.7	%		163,200				53.0	%
Total		$	268,234			100.0	%		$	307,741			100.0	%

Analysis of Product Revenues Based upon Geographic Area Shipped

The following schedule presents an analysis of the Company’s product revenues based upon the geographic area to which the product was shipped (in thousands, except percentages):

	Three Months Ended														Nine Months Ended
	October 3, 2015							September 27, 2014							October 3, 2015							September 27, 2014
Geographic area by destination
North and South America	$	105,217			72.8	%		$	99,563			72.6	%		$	327,221			74.4	%		$	287,678			71.4	%
Europe, Middle East and Africa	25,729				17.8			23,417				17.1			74,125				16.9			73,146				18.2
Asia and Australia	13,657				9.4			14,162				10.3			38,226				8.7			42,044				10.4
Total product revenue	$	144,603			100.0	%		$	137,142			100.0	%		$	439,572			100.0	%		$	402,868			100.0	%
United States	$	101,471						$	95,289						$	314,983						$	274,924

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 41



-Subparagraph b



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+ References

No definition available.

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- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



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-Name Accounting Standards Codification



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