Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2017	Jan. 01, 2017
Current assets:
Cash and cash equivalents	$ 202,134	$ 359,265
Accounts receivable, net	552,304	425,588
Inventories	351,675	246,847
Other current assets	93,842	99,246
Current assets of discontinued operations	0	58,985
Total current assets	1,199,955	1,189,931
Property, plant and equipment, net	298,066	145,494
Intangible assets, net	1,346,940	420,224
Goodwill	3,002,198	2,247,966
Other assets, net	244,304	204,679
Long-term assets of discontinued operations	0	68,389
Total assets	6,091,463	4,276,683
Current liabilities:
Current portion of long-term debt	217,306	1,172
Accounts payable	222,093	168,033
Accrued restructuring and contract termination costs	8,759	7,479
Accrued expenses and other current liabilities	500,642	399,700
Current liabilities of discontinued operations	2,102	26,971
Total current liabilities	950,902	603,355
Long-term debt	1,788,803	1,045,254
Long-term liabilities	848,570	459,544
Long-term liabilities of discontinued operations	0	14,960
Total liabilities	3,588,275	2,123,113
Commitments and contingencies (see Notes 13 and 16)
Stockholders' equity:
Preferred stock—$1 par value per share, authorized 1,000,000 shares; none issued or outstanding	0	0
Common stock—$1 par value per share, authorized 300,000,000 shares; issued and outstanding 110,361,000 and 109,617,000 shares at December 31, 2017 and January 1, 2017, respectively	110,361	109,617
Capital in excess of par value	58,828	26,130
Retained earnings	2,380,517	2,118,684
Accumulated other comprehensive income	(46,518)	(100,861)
Total stockholders' equity	2,503,188	2,153,570
Total liabilities and stockholders' equity	$ 6,091,463	$ 4,276,683

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.