Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jul. 04, 2015	Jan. 03, 2015
Current Assets:
Cash and cash equivalents	$ 647,851	$ 932,161
Short-term investments	96,560	90,445
Receivables, net	131,325	122,492
Inventories	62,172	56,394
2015 notes hedges	0	523,930
Prepaid expenses and other	129,320	126,313
Total current assets	1,067,228	1,851,735
Property, plant and equipment, net of accumulated depreciation of $569,202 and $552,551, respectively	229,838	230,112
Goodwill	553,831	553,767
Acquired intangibles, net of accumulated amortization of $185,382 and $154,814, respectively	328,338	360,932
Long-term receivables	1,628	3,644
Other assets	199,790	209,366
Total assets	2,380,653	3,209,556
Current Liabilities:
Convertible notes	0	342,499
2015 notes embedded conversion derivative	0	523,930
Accounts payable and accrued liabilities	202,794	225,375
Current portion of deferred revenue	324,569	301,287
Total current liabilities	527,363	1,393,091
Long-Term Liabilities:
Long-term portion of deferred revenue	36,402	54,726
Long-term debt	348,733	348,676
Other long-term liabilities	70,940	79,489
Total long-term liabilities	$ 456,075	$ 482,891
Commitments and contingencies
Stockholders' Equity:
Common stock and capital in excess of par value	$ 1,886,421	$ 1,851,427
Treasury stock, at cost	(256,476)	(203,792)
Accumulated deficit	(231,989)	(326,408)
Accumulated other comprehensive income (loss)	(741)	12,347
Total stockholders’ equity	1,397,215	1,333,574
Total liabilities and stockholders’ equity	$ 2,380,653	$ 3,209,556