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Acquisitions and Goodwill (Tables) | 12 Months Ended
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Jan. 02, 2016
Business Combinations [Abstract] |
Summary of allocation of purchase price to assets acquired and liabilities assumed | The following table summarizes the allocation of the purchase price to the preliminary estimated fair value of the assets acquired and the liabilities assumed as of December 22, 2015, the effective date of the acquisition (in thousands):
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 |
Amortizing Intangibles: | Useful Lives |
Trade name | 6 yrs. | 15,700 |
Customer lists | 5 yrs. | 10,800 |
Developed technology | 7 yrs. | 36,100 |
Noncompete agreements | 3 yrs. | 700 |
Current liabilities |  | (12,964 | )
Long-term liabilities |  | (12,985 | )
Total net assets acquired |  | $ | 217,079 |
Schedule of changes in the carrying amount of goodwill | The changes in the carrying amount of goodwill were as follows (in thousands):
| Americas |  | Europe |  | Asia |  | Total
Balance at December 28, 2013 | $ | 119,655 |  |  | $ | 75,367 |  |  | $ | 11,932 |  |  | $ | 206,954 |
Foreign currency changes | (217 | ) |  | (8,934 | ) |  | (75 | ) |  | (9,226 | )
Balance at January 3, 2015 | $ | 119,438 |  |  | $ | 66,433 |  |  | $ | 11,857 |  |  | $ | 197,728 |
Acquisitions (1) | 164,405 |  |  | 4,487 |  |  | — |  |  | 168,892 |
Foreign currency changes | (245 | ) |  | (6,939 | ) |  | (42 | ) |  | (7,226 | )
Balance at January 2, 2016 | $ | 283,598 |  |  | $ | 63,981 |  |  | $ | 11,815 |  |  | $ | 359,394 |
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(1) | The Company is still gathering information in order to allocate the goodwill across reporting segments.

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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=25497992&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=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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