Balance Sheet Component [Abstract] | Period [Axis] |
---|
2016-01-04 - 2017-01-01 |
---|
Balance Sheet Component [Abstract] | |
Accounts Receivable, Net | Accounts Receivable, net | | | | | | | | | | As of | | January 1, 2017 | | January 3, 2016 | | (In thousands) | Accounts receivable, gross | $ | 338,061 |
| | $ | 295,803 |
| Allowances for doubtful accounts receivable and sales returns | (5,024 | ) | | (3,067 | ) | Accounts receivable, net | $ | 333,037 |
| | $ | 292,736 |
|
|
Inventories | Inventories
| | | | | | | | | | As of | | January 1, 2017 | | January 3, 2016 | | (In thousands) | Raw materials | $ | 15,525 |
| | $ | 13,516 |
| Work-in-process | 208,525 |
| | 192,245 |
| Finished goods | 63,726 |
| | 37,834 |
| Total inventories | $ | 287,776 |
| | $ | 243,595 |
|
|
Other Current Assets | Other Current Assets | | | | | | | | | | As of | | January 1, 2017 | | January 3, 2016 | | (In thousands) | Prepaid tooling | $ | 11,768 |
| | $ | 19,379 |
| Restricted cash relating to pension plan, current (see Note 18) | 4,206 |
| | 3,730 |
| Advance to suppliers | 16,549 |
| | 10,683 |
| Prepaid royalty and licenses | 17,769 |
| | 14,281 |
| Derivative asset | 6,605 |
| | 966 |
| Value added tax receivable | 11,625 |
| | 12,493 |
| Receivable from sale of TrueTouch®Mobile business
| 10,000 |
| | — |
| Other current assets | 43,640 |
| | 26,219 |
| Total other current assets | $ | 122,162 |
| | $ | 87,751 |
|
|
Property, Plant and Equipment, Net | Property, Plant and Equipment, Net | | | | | | | | | | As of | | January 1, 2017 | | January 3, 2016 | | (In thousands) | Land | $ | 29,844 |
| | $ | 37,819 |
| Equipment | 493,498 |
| | 1,191,469 |
| Buildings, building and leasehold improvements | 175,589 |
| | 314,017 |
| Construction in progress | 36,066 |
| | 28,050 |
| Furniture and fixtures | 6,728 |
| | 12,946 |
| Total property, plant and equipment, gross | 741,725 |
| | 1,584,301 |
| Less: accumulated depreciation and amortization | (444,459 | ) | | (1,159,298 | ) | Total property, plant and equipment, net | $ | 297,266 |
| | $ | 425,003 |
|
|
Other Long-term Assets | Other Long-term Assets | | | | | | | | | | As of | | January 1, 2017 | | January 3, 2016 | | (In thousands) | Employee deferred compensation plan | $ | 45,574 |
| | $ | 41,249 |
| Investments in cost method equity securities | 13,331 |
| | 9,184 |
| Deferred tax assets | 4,463 |
| | 4,080 |
| Long-term license | 14,498 |
| | 24,079 |
| Restricted cash relating to pension plan, non-current (see Note 18) | — |
| | 3,462 |
| Long-term receivable from sale of TrueTouch ® Mobile business | — |
| | 10,000 |
| Advances to suppliers | 25,207 |
| | 26,237 |
| Other assets | 44,869 |
| | 40,788 |
| Total other long-term assets | $ | 147,942 |
| | $ | 159,079 |
|
|
Other Current Liabilities | Other Current Liabilities | | | | | | | | | | As of | | January 1, 2017 | | January 3, 2016 | | (In thousands) | Employee deferred compensation plan | $ | 46,359 |
| | $ | 41,457 |
| Restructuring accrual - current portion (see Note 10) | 24,029 |
| | 7,270 |
| Deferred Revenue on sale of TrueTouch® mobile business | — |
| | 15,295 |
| Rebate reserve | 2,320 |
| | 7,944 |
| Derivative liability | 15,582 |
| | 1,283 |
| Other current liabilities | 92,008 |
| | 81,727 |
| Total other current liabilities | $ | 180,298 |
| | $ | 154,976 |
|
|
Other Long-Term Liabilities | Other Long-Term Liabilities | | | | | | | | | | As of | | January 1, 2017 | | January 3, 2016 | | (In thousands) | Long-term pension liabilities | $ | 6,378 |
| | $ | 8,712 |
| Restructuring accrual - non-current portion (see Note 10) | 11,294 |
| | 14,217 |
| Asset retirement obligation | 5,067 |
| | 2,783 |
| Other long-term liabilities | 14,010 |
| | 12,072 |
| Total other long-term liabilities | $ | 36,749 |
| | $ | 37,784 |
|
|