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v3.3.1.900

Acquisitions and Goodwill (Misfit, Inc. Acquisition) (Details) - USD ($) $ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Dec. 22, 2015 | Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013 | Mar. 09, 2015
Business Acquisition [Line Items] |  |  |  |  |
Cash paid, net of cash acquired |  | $ 220,189 | $ 0 | $ 15,521 |
Business Combination, Consideration Transferred [Abstract] |  |  |  |  |
Cash paid, net of cash acquired |  | 220,189 | 0 | 15,521 |
Goodwill |  | $ 359,394 | $ 197,728 | $ 206,954 |
Trade name |  |  |  |  |
Business Combination, Consideration Transferred [Abstract] |  |  |  |  |
Useful Lives |  | 6 years |  |  |
Developed technology |  |  |  |  |
Business Combination, Consideration Transferred [Abstract] |  |  |  |  |
Useful Lives |  | 7 years |  |  |
Revolving line of credit |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Maximum borrowing capacity |  |  |  |  | $ 1,050,000
Misfit, Inc. |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash paid, net of cash acquired | $ 215,370 |  |  |  |
Replacement awards attributable to precombination service | 1,709 |  |  |  |
Liabilities incurred | 60,000 |  |  |  |
Acquisition-related expenses for legal, accounting and valuation services |  | $ 8,400 |  |  |
Business Combination, Consideration Transferred [Abstract] |  |  |  |  |
Cash paid, net of cash acquired | 215,370 |  |  |  |
Replacement awards attributable to precombination service | 1,709 |  |  |  |
Total transaction consideration | 217,079 |  |  |  |
Accounts receivable | 1,208 |  |  |  |
Inventories | 12,900 |  |  |  |
Prepaid expenses and other current assets | 25 |  |  |  |
Property, plant and equipment and other long-term assets | 1,190 |  |  |  |
Goodwill | 164,405 |  |  |  |
Current liabilities | (12,964) |  |  |  |
Long-term liabilities | (12,985) |  |  |  |
Total net assets acquired | 217,079 |  |  |  |
Misfit, Inc. | Trade name |  |  |  |  |
Business Combination, Consideration Transferred [Abstract] |  |  |  |  |
Intangible assets | $ 15,700 |  |  |  |
Useful Lives | 6 years |  |  |  |
Misfit, Inc. | Customer lists |  |  |  |  |
Business Combination, Consideration Transferred [Abstract] |  |  |  |  |
Intangible assets | $ 10,800 |  |  |  |
Useful Lives | 5 years |  |  |  |
Misfit, Inc. | Developed technology |  |  |  |  |
Business Combination, Consideration Transferred [Abstract] |  |  |  |  |
Intangible assets | $ 36,100 |  |  |  |
Useful Lives | 7 years |  |  |  |
Misfit, Inc. | Noncompete agreement |  |  |  |  |
Business Combination, Consideration Transferred [Abstract] |  |  |  |  |
Intangible assets | $ 700 |  |  |  |
Useful Lives | 3 years |  |  |  |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e1043-128460 + Details
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