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Acquisitions, Divestiture and Goodwill - (Tables)
 12 Months Ended
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.