Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Oct. 03, 2015	Jan. 03, 2015
Current Assets:
Cash and cash equivalents	$ 616,091	$ 932,161
Short-term investments	95,104	90,445
Receivables, net	133,665	122,492
Inventories	57,690	56,394
2015 notes hedges	0	523,930
Prepaid expenses and other	139,534	126,313
Total current assets	1,042,084	1,851,735
Property, plant and equipment, net of accumulated depreciation of $577,254 and $552,551, respectively	227,689	230,112
Goodwill	552,411	553,767
Acquired intangibles, net of accumulated amortization of $200,954 and $154,814, respectively	312,405	360,932
Long-term receivables	1,568	3,644
Other assets	194,983	209,366
Total assets	2,331,140	3,209,556
Current Liabilities:
Convertible notes	0	342,499
2015 notes embedded conversion derivative	0	523,930
Accounts payable and accrued liabilities	194,427	225,375
Current portion of deferred revenue	315,220	301,287
Total current liabilities	509,647	1,393,091
Long-Term Liabilities:
Long-term portion of deferred revenue	31,234	54,726
Long-term debt	348,760	348,676
Other long-term liabilities	56,937	79,489
Total long-term liabilities	$ 436,931	$ 482,891
Commitments and contingencies
Stockholders' Equity:
Common stock and capital in excess of par value	$ 1,853,284	$ 1,851,427
Treasury stock, at cost	(307,408)	(203,792)
Accumulated deficit	(154,365)	(326,408)
Accumulated other comprehensive income (loss)	(6,949)	12,347
Total stockholders’ equity	1,384,562	1,333,574
Total liabilities and stockholders’ equity	$ 2,331,140	$ 3,209,556