Acquisitions Schedule of Recognized Identifiable Assets Acquired and Liabilities Assumed (Tables)

12 Months Ended

Jan. 02, 2016

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The preliminary allocation of purchase price is as follows:

(in thousands)	Allocation Amount			Estimated Weighted Average Useful Life
Receivables, net of allowances of $34,159	$	232,432
Other current assets	55,392
Property and equipment	158,288			20 years
Goodwill	485,387
Intangible assets:
Customer relationships	396,000			10 years
Existing technologies	201,990			5 years
Trade names	39,990			8 years
Total intangible assets	637,980
Other non-current assets	513
Accounts payable	(42,327		)
Deferred revenue (current)	(102,320		)
Other current liabilities	(17,286		)
Deferred revenue (non-current)	(14,930		)
Total purchase price	$	1,393,129