Receivables (Tables)

12 Months Ended

Jan. 02, 2016

Receivables [Abstract]

Summary of Net Receivables

A summary of net receivables is as follows:

(In thousands)	2015		2014
Gross accounts receivable	$	1,043,069	$	641,160
Less: Allowance for doubtful accounts	48,119		25,531
Accounts receivable, net of allowance	994,950		615,629
Current portion of lease receivables	39,134		57,149
Total receivables, net	$	1,034,084	$	672,778

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

A reconciliation of the beginning and ending amount of our allowance for doubtful accounts is as follows:

(in thousands)	2015			2014			2013
Allowance for doubtful accounts - beginning balance	$	25,531		$	36,286		$	33,230
Additions charged to costs and expenses	2,317			5,274			6,954
Additions through acquisitions	34,159			—			489
Deductions(a)	(13,888		)	(16,029		)	(4,387		)
Allowance for doubtful accounts - ending balance	$	48,119		$	25,531		$	36,286
(a) Deductions in 2014 include a $14 million reclassification to other non-current assets.

Schedule of Sales-Type Leases

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

(In thousands)	2015		2014
Minimum lease payments receivable	$	101,968	$	125,906
Less: Unearned income	5,593		6,089
Total lease receivables	96,375		119,817
Less: Long-term receivables included in other assets	57,241		62,668
Current portion of lease receivables	$	39,134	$	57,149

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)
2016	$	42,083
2017	28,242
2018	15,985
2019	11,269
2020	4,389