Component: (Network and Table)
Network
00100 - Statement - Consolidated Balance Sheets
(http://www.silabs.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001038074 (http://www.sec.gov/CIK)
Consolidated Balance SheetsPeriod [Axis]
2016-12-31
2016-01-02
Consolidated Balance Sheets
 
 
Assets
 
 
Current assets:
 
 
Cash and cash equivalents
141,106,000  
114,085,000  
Short-term investments
153,961,000  
128,901,000  
Accounts receivable, net
74,401,000  
73,601,000  
Inventories
59,578,000  
53,895,000  
Prepaid expenses and other current assets
61,805,000  
52,658,000  
Total current assets
490,851,000  
 
423,140,000  
 
Long-term investments
5,196,000  
7,126,000  
Property and equipment, net
129,559,000  
131,132,000  
Goodwill
276,130,000  
272,722,000  
Other intangible assets, net
103,565,000  
121,354,000  
Other assets, net
76,543,000  
55,989,000  
Total assets
1,081,844,000  
 
1,011,463,000  
 
Liabilities and Stockholders' Equity
 
 
Current liabilities:
 
 
Accounts payable
39,577,000  
42,127,000  
Current portion of long-term debt
 
10,000,000  
Accrued expenses
50,100,000  
52,131,000  
Deferred income on shipments to distributors
45,568,000  
35,448,000  
Income taxes
4,450,000  
2,615,000  
Total current liabilities
139,695,000  
 
142,321,000  
 
Long-term debt
72,500,000  
67,500,000  
Other non-current liabilities
42,691,000  
40,528,000  
Total liabilities
254,886,000  
 
250,349,000  
 
Commitments and contingencies
xsi:nil  
xsi:nil  
Stockholders' equity:
 
 
Preferred stock - $0.0001 par value; 10,000 shares authorized; no shares issued and outstanding
xsi:nil  
xsi:nil  
Common stock - $0.0001 par value; 250,000 shares authorized; 41,889 and 41,727 shares issued and outstanding at December 31, 2016 and January 2, 2016, respectively
4,000  
4,000  
Additional paid-in capital
24,463,000  
13,868,000  
Retained earnings
801,999,000  
747,749,000  
Accumulated other comprehensive income (loss)
492,000  
(507,000) 
Total stockholders' equity
826,958,000  
 
761,114,000  
 
Total liabilities and stockholders' equity
1,081,844,000  
 
1,011,463,000