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Variable Interest Entities (VIEs) - Condensed Consolidating Schedules of Balance Sheets (Detail) - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
ASSETS        
Cash and cash equivalents $ 132,317 $ 134,453 $ 95,466 $ 71,554
Accounts receivable, net 80,960 71,017    
Inventories 62,038 69,718    
Prepaid income taxes 2,404 417    
Other current assets 21,423 21,471    
Deferred cost of goods sold 66,844 67,485    
Property and equipment, net 132,466 101,952    
Intangible assets, net 27,556 27,771    
Goodwill 20,394 20,979 22,793  
Deferred income taxes 44,320 42,258    
Other assets 11,013 7,485    
Total assets 601,735 565,006    
LIABILITIES        
Accounts payable 25,865 38,045    
Accrued compensation 38,415 33,600    
Accrued liabilities 44,222 24,541    
Income taxes payable 2,777 6,562    
Deferred revenue 21,280 21,067    
Current portion of capital lease obligations 74 79    
Deferred revenue 298 453    
Long term debt 185,071 125,145    
Other liabilities 8,021 7,773    
EQUITY        
Common stock 50 52    
Treasury stock (340,873) (185,906)    
Additional paid-in capital 332,417 288,686    
Accumulated other comprehensive (loss) income (4,739) (2,093)    
Retained earnings (deficit) 288,560 205,260    
Total Masimo Corporation stockholders’ equity 275,415 305,999    
Noncontrolling interest 297 1,742    
Total equity 275,712 307,741 $ 326,401 $ 275,668
Total liabilities and equity 601,735 565,006    
Masimo Corp        
ASSETS        
Cash and cash equivalents 131,554 133,509    
Accounts receivable, net 80,937 71,017    
Inventories 62,038 69,718    
Prepaid income taxes 2,342 324    
Other current assets 21,230 21,446    
Deferred cost of goods sold 66,844 67,485    
Property and equipment, net 131,877 100,730    
Intangible assets, net 29,045 29,564    
Goodwill 20,394 20,979    
Deferred income taxes 44,320 42,258    
Other assets 11,013 7,450    
Total assets 601,594 564,480    
LIABILITIES        
Accounts payable 25,798 38,003    
Accrued compensation 37,715 32,985    
Accrued liabilities 45,142 24,492    
Income taxes payable 2,565 6,350    
Deferred revenue 21,280 21,067    
Current portion of capital lease obligations 74 79    
Deferred revenue 298 453    
Long term debt 185,071 125,145    
Other liabilities 7,964 9,634    
EQUITY        
Common stock 50 52    
Treasury stock (340,873) (185,906)    
Additional paid-in capital 332,417 288,686    
Accumulated other comprehensive (loss) income (4,739) (2,093)    
Retained earnings (deficit) 288,832 205,533    
Total Masimo Corporation stockholders’ equity 275,687 306,272    
Total equity 275,687 306,272    
Total liabilities and equity 601,594 564,480    
Variable Interest Entity, Primary Beneficiary [Member]        
ASSETS        
Cash and cash equivalents 763 944    
Accounts receivable, net 23 0    
Prepaid income taxes 62 93    
Other current assets 1,277 203    
Property and equipment, net 589 1,222    
Intangible assets, net 2,858 4,738    
Deferred income taxes 0 0    
Other assets 0 2,021    
Total assets 5,572 9,221    
LIABILITIES        
Accounts payable 67 42    
Accrued compensation 700 615    
Accrued liabilities 164 227    
Income taxes payable 212 212    
Deferred revenue 376 500    
Deferred revenue 3,406 6,031    
Other liabilities 57 125    
EQUITY        
Common stock 14 11    
Treasury stock (100) (100)    
Additional paid-in capital 842 491    
Retained earnings (deficit) (166) 1,067    
Total Masimo Corporation stockholders’ equity 590 1,469    
Total equity 590 1,469    
Total liabilities and equity 5,572 9,221    
Cercacor Elim        
ASSETS        
Accounts receivable, net 0 0    
Other current assets (1,084) (178)    
Intangible assets, net (4,347) (6,531)    
Other assets 0 (1,986)    
Total assets (5,431) (8,695)    
LIABILITIES        
Accrued compensation 0 0    
Accrued liabilities (1,084) (178)    
Deferred revenue (376) (500)    
Deferred revenue (3,406) (6,031)    
Other liabilities 0 (1,986)    
EQUITY        
Common stock (14) (11)    
Treasury stock 100 100    
Additional paid-in capital (842) (491)    
Retained earnings (deficit) (106) (1,340)    
Total Masimo Corporation stockholders’ equity (862) (1,742)    
Noncontrolling interest 297 1,742    
Total equity (565)      
Total liabilities and equity $ (5,431) $ (8,695)