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v3.3.1.900

Property and Equipment - Additional Information (Detail) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Jan. 26, 2016 ft² | Jan. 02, 2016 USD ($) ft² | Jan. 03, 2015 USD ($)
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Number of Square Feet Purchased | ft² |  | 90,000 |
Property, Plant and Equipment, Gross |  | $ 197,938 | $ 159,036
Property, Plant and Equipment, Additions |  | $ 8,500 |
Property Plant and Equipment, Occupied Square Feet | ft² |  | 108,000 |
Property, Plant and Equipment, Transfers and Changes |  | $ 41,700 |
Accumulated amortization |  | 65,472 | 57,084
Land |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross |  | 23,738 | 22,894
Property, Plant and Equipment, Additions |  | 700 |
Building and improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross |  | 78,877 | 30,678
Property, Plant and Equipment, Additions |  | 5,700 |
Capital lease obligations |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Furniture and office equipment, gross |  | 400 | 600
Accumulated amortization |  | 300 | 400
Research and Development Headquarters, Irvine, California [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Interest Costs Capitalized |  | 400 | 600
CALIFORNIA | Construction in Progress [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross |  | 4,000 | 20,300
CALIFORNIA | Accounts Payable [Member] | Construction in Progress [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross |  | $ 4,200 | $ 10,000
Lease Agreements [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property Plant and Equipment, Occupied Square Feet | ft² | 70,700 |  |

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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