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Segment Information and Enterprise Reporting (Tables)

9 Months Ended

Oct. 01, 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):

		October 1, 2016							January 2, 2016
Long-lived assets by geographic area:
United States		$	221,676			96.4	%		$	203,553			96.8	%
International		8,189				3.6			6,770				3.2
Total		$	229,865			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														Nine Months Ended
		October 1, 2016							October 3, 2015							October 1, 2016							October 3, 2015
Geographic area by destination:
United States		$	114,563			71.5	%		$	101,471			70.2	%		$	345,113			70.7	%		$	314,983			71.7	%
Europe, Middle East and Africa		23,929				14.9			25,729				17.8			81,887				16.8			74,125				16.9
Asia and Australia		16,630				10.4			13,657				9.4			46,815				9.6			38,226				8.7
North and South America (excluding United States)		5,164				3.2			3,746				2.6			14,368				2.9			12,238				2.7
Total product revenue		$	160,286			100.0	%		$	144,603			100.0	%		$	488,183			100.0	%		$	439,572			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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