Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 02, 2017	Jan. 01, 2017
Current assets:
Cash and cash equivalents	$ 616,308	$ 359,265
Accounts receivable, net	440,412	425,588
Inventories	275,085	246,847
Other current assets	102,021	99,246
Disposal Group, Including Discontinued Operation, Assets, Current	0	58,985
Total current assets	1,433,826	1,189,931
Property, plant and equipment, net:
At cost	460,750	427,903
Accumulated depreciation	(306,594)	(282,409)
Property, plant and equipment, net	154,156	145,494
Intangible assets, net	453,059	420,224
Goodwill	2,356,690	2,247,966
Other assets, net	207,373	204,679
Long-term assets of discontinued operations	0	68,389
Total assets	4,605,104	4,276,683
Current liabilities:
Current portion of long-term debt	2,225	1,172
Accounts payable	153,754	168,033
Accrued expenses and other current liabilities	8,559	7,479
Accrued expenses and other current liabilities	418,477	399,700
Current liabilities of discontinued operations	6,373	26,971
Total current liabilities	589,388	603,355
Long-term debt	1,089,395	1,045,254
Long-term liabilities	487,685	459,544
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	0	14,960
Total liabilities	2,166,468	2,123,113
Commitments and contingencies (see Note 18)
Stockholders' equity:
Preferred stock—$1 par value per share, authorized 1,000,000 shares; none issued or outstanding	0	0
Common stock—$1 par value per share, authorized 300,000,000 shares; issued and outstanding 110,196,000 shares and 109,617,000 shares at July 2, 2017 and at January 1, 2017, respectively	110,196	109,617
Capital in excess of par value	45,881	26,130
Retained earnings	2,345,986	2,118,684
Accumulated other comprehensive loss	(63,427)	(100,861)
Total stockholders’ equity	2,438,636	2,153,570
Total liabilities and stockholders’ equity	$ 4,605,104	$ 4,276,683

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.