XML 79 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information and Enterprise Reporting (Tables)
12 Months Ended
Jan. 02, 2016
Segment Reporting [Abstract]  
Analysis of Product Revenue Based upon Geographic Area Shipped
The following schedule presents an analysis of the Company’s product revenue based upon the geographic area to which the product was shipped (in thousands):
 
Year ended
January 2,
2016
 
Year ended
January 3,
2015
 
Year ended
December 28,
2013
Geographic area by destination
 
 
 
 
 
 
 
 
 
 
 
North and South America
$
438,336

 
73.1
%
 
$
398,066

 
71.5
%
 
$
378,894

 
73.2
%
Europe, Middle East and Africa
105,323

 
17.6

 
100,747

 
18.1

 
83,338

 
16.1

Asia and Australia
55,675

 
9.3

 
57,951

 
10.4

 
55,197

 
10.7

     Total Product Revenue
$
599,334

 
100.0
%
 
$
556,764

 
100.0
%
 
$
517,429

 
100.0
%
United States
$
421,628

 
 
 
$
380,232

 
 
 
$
361,630

 
 
Long-lived Assets by Geographic Areas
 
Year ended
January 2,
2016
 
Year ended
January 3,
2015
 
Year ended
December 28,
2013
Long-lived assets by geographic area
 
 
 
 
 
 
 
 
 
 
 
United States
$
203,553

 
96.8
%
 
$
170,117

 
96.2
%
 
$
87,228

 
93.4
%
International
6,770

 
3.2
%
 
6,805

 
3.8

 
6,173

 
6.6

     Total
$
210,323

 
100.0
%
 
$
176,922

 
100.0
%
 
$
93,401

 
100.0
%