Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 02, 2016	Jan. 03, 2015
Current assets:
Cash and cash equivalents	$ 402,122	$ 635,203
Short-term investments	111,059	785,663
Receivables, net	1,034,084	672,778
Inventory	15,788	23,789
Prepaid expenses and other	264,780	209,278
Deferred income taxes, net	0	22,075
Total current assets	1,827,833	2,348,786
Property and equipment, net	1,309,214	924,260
Software development costs, net	562,559	420,199
Goodwill	799,182	320,538
Intangible assets, net	688,058	126,636
Long-term investments	173,073	231,147
Other assets	202,065	158,999
Total assets	5,561,984	4,530,565
Current liabilities:
Accounts payable	215,510	160,285
Current installments of long-term debt and capital lease obligations	41,797	67,460
Deferred revenue	278,443	209,655
Accrued payroll and tax withholdings	184,225	140,230
Other accrued expenses	57,891	56,685
Total current liabilities	777,866	634,315
Long-term debt and capital lease obligations	563,353	62,868
Deferred income taxes and other liabilities	324,516	256,601
Deferred revenue	25,865	10,813
Total liabilities	1,691,600	964,597
Shareholders' Equity:
Common stock, $.01 par value, 500,000,000 shares authorized, 350,323,367 shares issued at January 2, 2016 and 346,985,811 shares issued at January 3, 2015	3,503	3,470
Additional paid-in capital	1,075,782	933,446
Retained earnings	3,457,843	2,918,481
Treasury stock, 10,364,691 shares at January 2, 2016 and 4,652,515 shares at January 3, 2015	(590,390)	(245,333)
Accumulated other comprehensive loss, net	(76,354)	(44,096)
Total shareholders' equity	3,870,384	3,565,968
Total liabilities and shareholders' equity	$ 5,561,984	$ 4,530,565