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Acquisitions, Divestiture and Goodwill - (Tables) | 12 Months Ended
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Dec. 31, 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 |
Working capital and other adjustments |  | (7,920 | )
Total transaction consideration |  | $ | 209,159 |
Inventories |  | 7,011 |
Prepaid expenses and other current assets |  | 25 |
Property, plant and equipment and other long-term assets |  | 1,237 |
Goodwill |  | 162,234 |
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 |  | (17,019 | )
Long-term liabilities |  | (7,629 | )
Total net assets acquired |  | $ | 209,159 |
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 January 3, 2015 | $ | 119,438 |  |  | $ | 66,433 |  |  | $ | 11,857 |  |  | $ | 197,728 |
Acquisitions | 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 |
Segment allocation and acquisition adjustments (1) | (81,166 | ) |  | 48,046 |  |  | 30,949 |  |  | (2,171 | )
Foreign currency changes | (245 | ) |  | (1,736 | ) |  | 21 |  |  | (1,960 | )
Balance at December 31, 2016 | $ | 202,187 |  |  | $ | 110,291 |  |  | $ | 42,785 |  |  | $ | 355,263 |
___________________________________________ (1) All goodwill resulting from the Misfit acquisition was recorded in the Americas segment as of January 2, 2016, on a preliminary basis. This line item includes an allocation of the goodwill across reporting segments and also purchase accounting adjustments made during fiscal year 2016.

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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=65885119&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=65885119&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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