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Segment Information and Enterprise Reporting (Tables)

6 Months Ended

Jul. 02, 2016

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 (in thousands, except percentages):

		July 2, 2016							January 2, 2016
Long-lived assets by geographic area:
United States		$	211,136			96.5	%		$	203,553			96.8	%
International		7,666				3.5			6,770				3.2
Total		$	218,802			100.0	%		$	210,323			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														Six Months Ended
		July 2, 2016							July 4, 2015							July 2, 2016							July 4, 2015
Geographic area by destination:
United States		$	117,045			71.1	%		$	106,236			72.0	%		$	230,549			70.3	%		$	213,512			72.4	%
Europe, Middle East and Africa		25,988				15.8			24,335				16.5			57,958				17.7			48,396				16.4
Asia and Australia		16,602				10.1			12,751				8.6			30,184				9.2			24,569				8.3
North and South America (excluding United States)		4,972				3.0			4,290				2.9			9,206				2.8			8,492				2.9
Total product revenue		$	164,607			100.0	%		$	147,612			100.0	%		$	327,897			100.0	%		$	294,969			100.0	%

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
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

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X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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X

- 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
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

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