Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified	Apr. 04, 2015	Jan. 03, 2015
Current Assets:
Cash and cash equivalents	$ 887,736	$ 932,161
Short-term investments	92,640	90,445
Receivables, net	133,924	122,492
Inventories	54,450	56,394
2015 notes hedges	429,847	523,930
Prepaid expenses and other	135,047	126,313
Total current assets	1,733,644	1,851,735
Property, plant and equipment, net of accumulated depreciation of $560,774 and $552,551, respectively	225,556	230,112
Goodwill	553,942	553,767
Acquired intangibles, net of accumulated amortization of $169,013 and $154,814, respectively	344,450	360,932
Long-term receivables	3,619	3,644
Other assets	201,354	209,366
Total assets	3,062,565	3,209,556
Current Liabilities:
Convertible notes	293,667	342,499
2015 notes embedded conversion derivative	429,847	523,930
Accounts payable and accrued liabilities	178,474	225,375
Current portion of deferred revenue	324,448	301,287
Total current liabilities	1,226,436	1,393,091
Long-Term Liabilities:
Long-term portion of deferred revenue	48,418	54,726
Long-term debt	348,705	348,676
Other long-term liabilities	75,816	79,489
Total long-term liabilities	472,939	482,891
Commitments and contingencies
Stockholders' Equity:
Common stock and capital in excess of par value	1,869,104	1,851,427
Treasury stock, at cost	(219,578)	(203,792)
Accumulated deficit	(290,149)	(326,408)
Accumulated other comprehensive income	3,813	12,347
Total stockholders’ equity	1,363,190	1,333,574
Total liabilities and stockholders’ equity	$ 3,062,565	$ 3,209,556