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Acquisition of BAM Labs, Inc. (Tables) | 12 Months Ended
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Jan. 02, 2016
Acquisition of BAM Labs, Inc. [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The following table summarizes the fair value of the net assets acquired as of the acquisition date (in thousands):
Accounts receivable | $ | 105 |
Deferred income taxes - ST | 83 |
Prepaid expenses | 98 |
Property and equipment | 91 |
Deferred income taxes - LT | 2,671 |
Goodwill | 55,083 |
Intangible assets | 13,619 |
Total assets acquired | 71,750 |
Accounts payable | 269 |
Compensation and benefits | 322 |
Other long-term liabilities | 1,141 |
Total liabilities acquired | 1,732 |
Net assets acquired | $ | 70,018 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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