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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Current assets:    
Cash and cash equivalents $ 616,686 $ 932,161
Short-term investments 94,498 90,445
Receivables, net 164,848 122,492
Inventories 56,762 56,394
2015 notes hedges 0 523,930
Prepaid expenses and other 31,967 126,313
Total current assets 964,761 1,851,735
Property, plant and equipment, net 228,599 230,112
Goodwill 551,772 553,767
Acquired intangibles, net 296,482 360,932
Long-term receivables 4,498 3,644
Other assets 304,903 209,366
Total assets 2,351,015 3,209,556
Current liabilities:    
Convertible notes 0 342,499
2015 notes embedded conversion derivative 0 523,930
Accounts payable and accrued liabilities 238,022 225,375
Current portion of deferred revenue 298,285 301,287
Total current liabilities 536,307 1,393,091
Long-term liabilities:    
Long-term portion of deferred revenue 30,209 54,726
Long-term debt 348,788 348,676
Other long-term liabilities 59,596 79,489
Total long-term liabilities $ 438,593 $ 482,891
Commitments and contingencies
Stockholders' equity:    
Preferred stock - $0.01 par value; authorized 400 shares, none issued or outstanding $ 0 $ 0
Common stock - $0.01 par value; authorized 600,000 shares; issued and outstanding shares: 309,392 and 291,584, respectively 1,863,086 1,851,427
Treasury stock, at cost; 19,768 shares and 14,453 shares, respectively (400,555) (203,792)
Accumulated deficit (73,991) (326,408)
Accumulated other comprehensive income (12,425) 12,347
Total stockholders' equity 1,376,115 1,333,574
Total liabilities and stockholders' equity $ 2,351,015 $ 3,209,556