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Variable Interest Entities (VIEs) (Tables) | 12 Months Ended
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Dec. 30, 2017
Variable Interest Entity [Abstract] |
Condensed Consolidating Schedules of Balance Sheets | The consolidating statement of operations for the year ended January 2, 2016 reflecting the Company, Cercacor and related eliminations (in thousands) are as follows:
Condensed Consolidating Schedules of Statements of Comprehensive Income |
|  | Year ended January 2, 2016
Consolidating Statements of Operations: |  | Masimo Corp |  | Cercacor |  | Cercacor Elim |  | Total
Total revenue |  | $ | 630,111 |  |  | $ | 6,910 |  |  | $ | (6,910 | ) |  | $ | 630,111 |
Cost of goods sold |  | 226,788 |  |  | — |  |  | (6,660 | ) |  | 220,128 |
Gross profit |  | 403,323 |  |  | 6,910 |  |  | (250 | ) |  | 409,983 |
Operating expenses: |  |  |  |  |  |  |  |
Selling, general and administrative |  | 250,627 |  |  | 2,348 |  |  | (250 | ) |  | 252,725 |
Research and development |  | 50,292 |  |  | 6,325 |  |  | — |  |  | 56,617 |
Litigation settlement, award and/or defense costs |  | (19,609 | ) |  | — |  |  | — |  |  | (19,609 | )
Total operating expenses |  | 281,310 |  |  | 8,673 |  |  | (250 | ) |  | 289,733 |
Operating income (loss) |  | 122,013 |  |  | (1,763 | ) |  | — |  |  | 120,250 |
Non-operating expense (income) |  | 3,910 |  |  | (571 | ) |  | 566 |  |  | 3,905 |
Income (loss) before provision for income taxes |  | 118,103 |  |  | (1,192 | ) |  | (566 | ) |  | 116,345 |
Provision for income taxes |  | 34,803 |  |  | 42 |  |  | — |  |  | 34,845 |
Net income (loss) including noncontrolling interests |  | 83,300 |  |  | (1,234 | ) |  | (566 | ) |  | 81,500 |
Net income (loss) attributable to noncontrolling interests |  | — |  |  | — |  |  | (1,800 | ) |  | (1,800 | )
Net income (loss) attributable to Masimo Corporation stockholders |  | $ | 83,300 |  |  | $ | (1,234 | ) |  | $ | 1,234 |  |  | $ | 83,300 |

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