Property and Equipment

12 Months Ended

Jan. 02, 2016

Property, Plant and Equipment [Abstract]

Property and Equipment

Property and Equipment

A summary of property, equipment and leasehold improvements stated at cost, less accumulated depreciation and amortization, is as follows:

(In thousands)	Depreciable Lives (Yrs)			2015		2014
Computer and communications equipment	1	—	5	$	1,261,338	$	1,137,497
Land, buildings and improvements	12	—	50	742,760		439,567
Leasehold improvements	1	—	15	201,155		187,351
Furniture and fixtures	5	—	12	102,681		96,244
Capital lease equipment	3	—	5	3,200		3,196
Other equipment	3	—	20	1,155		915
				2,312,289		1,864,770
Less accumulated depreciation and leasehold amortization				1,003,075		940,510
Total property and equipment, net				$	1,309,214	$	924,260

Depreciation and leasehold amortization expense for 2015, 2014 and 2013 was $217 million, $163 million and $136 million, respectively.