Acquisitions (Details) (Denali Software Inc [Member], USD $) In Thousands, unless otherwise specified	12 Months Ended
Jan. 01, 2011	Jan. 02, 2010
Denali Software Inc [Member]
Pro forma Financial information of acquisition
Total revenue	$ 947,849	$ 879,561
Net income (loss)	$ 109,828	$ (180,410)

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(2)-(3)

-URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration