XML 79 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property and Equipment Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 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
Computer and communications equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,261,338 1,137,497
Land, buildings and improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 742,760 439,567
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 201,155 187,351
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 102,681 96,244
Capital lease equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 3,200 3,196
Other equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,155 $ 915