Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 02, 2021	Jan. 02, 2021
Current assets:
Cash and cash equivalents	$ 1,013,819	$ 928,432
Receivables, net	327,191	338,487
Inventories	101,575	75,956
Prepaid expenses and other	100,428	135,712
Total current assets	1,543,013	1,478,587
Property, plant and equipment, net	303,313	311,125
Goodwill	925,949	782,087
Acquired intangibles, net	247,628	210,590
Deferred taxes	766,036	732,290
Other assets	427,936	436,106
Total assets	4,213,875	3,950,785
Current liabilities:
Accounts payable and accrued liabilities	363,835	349,951
Current portion of deferred revenue	543,361	446,857
Total current liabilities	907,196	796,808
Long-term liabilities:
Long-term portion of deferred revenue	95,991	107,064
Long-term debt	347,385	346,793
Other long-term liabilities	232,041	207,102
Total long-term liabilities	675,417	660,959
Commitments and contingencies
Stockholders’ equity:
Common stock and capital in excess of par value	2,411,791	2,217,939
Treasury stock, at cost	(2,622,675)	(2,057,829)
Retained earnings	2,869,709	2,350,333
Accumulated other comprehensive loss	(27,563)	(17,425)
Total stockholders’ equity	2,631,262	2,493,018
Total liabilities and stockholders’ equity	$ 4,213,875	$ 3,950,785