Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 02, 2016	Jan. 02, 2016
Current assets:
Cash and cash equivalents	$ 377,582	$ 402,122
Short-term investments	252,309	111,059
Receivables, net	983,310	1,034,084
Inventory	16,694	15,788
Prepaid expenses and other	303,813	264,780
Total current assets	1,933,708	1,827,833
Property and equipment, net	1,437,825	1,309,214
Software development costs, net	652,486	562,559
Goodwill	847,939	799,182
Intangible assets, net	613,449	688,058
Long-term investments	89,930	173,073
Other assets	204,214	202,065
Total assets	5,779,551	5,561,984
Current liabilities:
Accounts payable	242,122	215,510
Current installments of long-term debt and capital lease obligations	38,408	41,797
Deferred revenue	299,750	278,443
Accrued payroll and tax withholdings	175,478	184,225
Other accrued expenses	59,335	57,891
Total current liabilities	815,093	777,866
Long-term debt and capital lease obligations	546,174	563,353
Deferred income taxes and other liabilities	352,260	324,516
Deferred revenue	12,048	25,865
Total liabilities	1,725,575	1,691,600
Shareholders' Equity:
Common stock, $.01 par value, 500,000,000 shares authorized, 351,632,999 shares issued at July 2, 2016 and 350,323,367 shares issued at January 2, 2016	3,516	3,503
Additional paid-in capital	1,148,622	1,075,782
Retained earnings	3,774,657	3,457,843
Treasury stock, 14,109,095 shares at July 2, 2016 and 10,364,691 shares at January 2, 2016	(790,465)	(590,390)
Accumulated other comprehensive loss, net	(82,354)	(76,354)
Total shareholders' equity	4,053,976	3,870,384
Total liabilities and shareholders' equity	$ 5,779,551	$ 5,561,984