Receivables (Tables)

12 Months Ended

Jan. 03, 2015

Receivables [Abstract]

Summary of Net Receivables

A summary of net receivables is as follows:

(In thousands)	2014		2013
Gross accounts receivable	$	641,160	$	583,312
Less: Allowance for doubtful accounts	25,531		36,286
Accounts receivable, net of allowance	615,629		547,026
Current portion of lease receivables	57,149		35,900
Total receivables, net	$	672,778	$	582,926

Schedule of Sales-Type Leases

The components of our net investment in sales-type leases are as follows:

(In thousands)	2014		2013
Minimum lease payments receivable	$	125,906	$	146,566
Less: Unearned income	6,089		7,602
Total lease receivables	119,817		138,964
Less: Long-term receivables included in other assets	62,668		103,064
Current portion of lease receivables	$	57,149	$	35,900

Schedule of Future Minimum Lease Payments to be Received Under Existing Sales-Type Leases

Future minimum lease payments to be received under existing sales-type leases for the next five years are as follows:

(In thousands)
2015	$	60,198
2016	36,259
2017	20,293
2018	6,986
2019	2,170