Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jul. 02, 2016	Jan. 02, 2016
Current Assets:
Cash and cash equivalents	$ 669,573	$ 616,686
Short-term investments	34,745	94,498
Receivables, net	156,444	164,848
Inventories	61,932	56,762
Prepaid expenses and other	39,485	31,441
Total current assets	962,179	964,235
Property, plant and equipment, net of accumulated depreciation of $604,532 and $581,345, respectively	235,911	228,599
Goodwill	573,714	551,772
Acquired intangibles, net of accumulated amortization of $239,170 and $216,589, respectively	287,888	296,482
Long-term receivables	17,368	4,498
Other assets	300,813	299,929
Total assets	2,377,873	2,345,515
Current Liabilities:
Revolving credit facility	50,000	0
Accounts payable and accrued liabilities	224,685	238,022
Current portion of deferred revenue	289,786	298,285
Total current liabilities	564,471	536,307
Long-Term Liabilities:
Long-term portion of deferred revenue	38,094	30,209
Long-term debt	643,073	343,288
Other long-term liabilities	56,842	59,596
Total long-term liabilities	738,009	433,093
Commitments and contingencies
Stockholders' Equity:
Common stock and capital in excess of par value	1,851,724	1,863,086
Treasury stock, at cost	(800,059)	(400,555)
Retained earnings (accumulated deficit)	33,713	(73,991)
Accumulated other comprehensive loss	(9,985)	(12,425)
Total stockholders’ equity	1,075,393	1,376,115
Total liabilities and stockholders’ equity	$ 2,377,873	$ 2,345,515