Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jan. 03, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amounts of Goodwill

The changes in the carrying amounts of goodwill were as follows:

(In thousands)	2014			2013
Beginning Balance	$	307,422		$	247,616
Goodwill recorded in connection with business acquisitions	16,757			59,570
Foreign currency translation adjustment and other	(3,641		)	236
Ending Balance	$	320,538		$	307,422

Schedule of Finite-Lived Intangible Assets

Our intangible assets subject to amortization are amortized on a straight-line basis, and are summarized as follows:

	2014				2013
(In thousands)	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Purchased software	$	169,703	$	110,344	$	168,798	$	89,691
Customer lists	100,681		73,637		100,909		68,094
Other	68,859		28,626		45,915		13,705
Total	$	339,243	$	212,607	$	315,622	$	171,490
Intangible assets, net			$	126,636			$	144,132

Schedule of Finite-Lived Intangible Asets, Future Amortization Expense

Estimated aggregate amortization expense for each of the next five years is as follows:

(In thousands)
2015	$	34,048
2016	29,359
2017	22,651
2018	8,494
2019	5,208