| Segment Reporting [Abstract] | Period [Axis] |
|---|
2016-01-04 - 2017-01-01 |
|---|
Segment Reporting [Abstract] | |
Revenue | Revenues: | | | | | | | | | | | | | | Year Ended | | January 1,
2017 | | January 3, 2016 | | December 28, 2014 | | (In thousands) | Memory Products Division | $ | 928,626 |
| | $ | 876,574 |
| | $ | 356,497 |
| Microcontroller and Connectivity Division | 994,482 |
| | 731,279 |
| | 369,000 |
| Total revenues | $ | 1,923,108 |
| | $ | 1,607,853 |
| | $ | 725,497 |
|
|
Income (Loss) from Operations before Income Taxes | Income (Loss) from Operations before Income Taxes: | | | | | | | | | | | | | | Year Ended | | January 1, 2017 | | January 3, 2016 | | December 28, 2014 | | (In thousands) | Memory Products Division | $ | 192,983 |
| | $ | 82,137 |
| | $ | 128,213 |
| Microcontroller and Connectivity Division | (9,853 | ) | | (70,393 | ) | | (37,033 | ) | Unallocated items: | | | |
| | |
| Stock-based compensation expense | (105,268 | ) | | (93,527 | ) | | (50,170 | ) | Restructuring (charges) benefit, including executive severance | (30,631 | ) | | (90,084 | ) | | 1,180 |
| Amortization of intangibles and other acquisition-related costs | (210,513 | ) | | (143,487 | ) | | (13,955 | ) | Impairment of assets and other | (33,944 | ) | | — |
| | (7,760 | ) | Impairment related to assets held for sale | (37,219 | ) | | — |
| | — |
| Gain on divestiture of TrueTouch® Mobile business | — |
| | 66,472 |
| | — |
| Changes in value of deferred compensation plan | (735 | ) | | (820 | ) | | — |
| Gain related to investment in Deca Technologies Inc. | 112,774 |
| | — |
| | — |
| Goodwill impairment charge | (488,504 | ) | | — |
| | — |
| Impact of purchase accounting and other | (55,724 | ) | | (107,328 | ) | | (62 | ) | Income (loss) from operations before income taxes | $ | (666,634 | ) | | $ | (357,030 | ) | | $ | 20,413 |
|
|
Total Revenues by Geographical Locations | The following table presents revenues by geographical locations 1 | | | | | | | | | | | | | | | | | | | | January 1, 2017 | | January 3, 2016 | | December 28, 2014 | | (In thousands) | United States | $ | 199,294 |
| | $ | 199,527 |
| | $ | 96,082 |
| Europe | 255,604 |
| | 208,525 |
| | 94,481 |
| Greater China 2 | 819,200 |
| | 525,274 |
| | 292,338 |
| Japan | 420,869 |
| | 464,673 |
| | 64,635 |
| Rest of the World | 228,141 |
| | 209,854 |
| | 177,961 |
| Total revenue | $ | 1,923,108 |
| | $ | 1,607,853 |
| | $ | 725,497 |
|
1 Prior period numbers have been recast to conform to the current period presentation. During the second quarter of fiscal 2016, the Company started presenting this information based on location of customers to whom the sale of products was made.
2 Greater China includes China, Taiwan and Hong Kong. |
Property Plant and Equipment, Net, by Geographic Locations | Property, plant and equipment, net, by geographic locations were as follows: | | | | | | | | | | As of | | January 1, 2017 | | January 3, 2016 | | (In thousands) | United States | $ | 189,912 |
| | $ | 269,304 |
| Philippines | 37,790 |
| | 90,356 |
| Thailand | 32,547 |
| | 34,233 |
| Japan | 14,898 |
| | 9,537 |
| Other | 22,119 |
| | 21,573 |
| Total property, plant and equipment, net | $ | 297,266 |
| | $ | 425,003 |
|
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