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2420405 - Disclosure - INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details)
(http://www.cypress.com/role/IncomeTaxesComponentsOfDeferredTaxAssetsAndLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000791915 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2017-01-01
2016-01-03
Income Tax Disclosure [Abstract]
 
 
Deferred tax assets:
 
 
Credits and net operating loss carryovers
493,879,000  
624,086,000  
Reserves and accruals
133,614,000  
160,804,000  
Excess of book over tax depreciation
35,886,000  
12,463,000  
Deferred income
26,457,000  
20,059,000  
Total deferred tax assets
689,836,000  
 
817,412,000  
 
Less valuation allowance
(458,674,000) 
(525,021,000) 
Deferred tax assets, net
231,162,000  
 
292,391,000  
 
Deferred tax liabilities:
 
 
Foreign earnings
(160,862,000) 
(184,671,000) 
Intangible assets arising from acquisitions
(71,960,000) 
(108,784,000) 
Total deferred tax liabilities
(232,822,000) 
 
(293,455,000) 
 
Net deferred tax (liability)
(1,660,000) 
 
(1,064,000)