XML 84 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock Compensation Plans and Stock Based Compensation (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Stock based compensation expense and allocation by cost      
Stock-based compensation $ 109,217 $ 92,341 $ 83,792
Cost of product and maintenance [Member]      
Stock based compensation expense and allocation by cost      
Stock-based compensation 1,995 2,436 2,244
Cost of services [Member]      
Stock based compensation expense and allocation by cost      
Stock-based compensation 2,911 3,561 3,280
Marketing and sales [Member]      
Stock based compensation expense and allocation by cost      
Stock-based compensation 22,700 21,654 20,580
Research and development [Member]      
Stock based compensation expense and allocation by cost      
Stock-based compensation 64,061 49,755 43,173
General and administrative [Member]      
Stock based compensation expense and allocation by cost      
Stock-based compensation $ 17,550 $ 14,935 $ 14,515