Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2017

Accounts Payable and Accrued Liabilities, Current [Abstract]

Schedule of Accrued Liabilities [Table Text Block]

Accrued expenses and other current liabilities as of December 31, 2017 and January 1, 2017 consisted of the following:

	December 31, 2017		January 1, 2017
	(In thousands)
Payroll and incentives	$	66,955	$	61,474
Employee benefits	37,354		31,039
Deferred revenue	159,923		162,987
Federal, non-U.S. and state income taxes	10,800		8,189
Other accrued operating expenses	225,610		136,011
Total accrued expenses and other current liabilities	$	500,642	$	399,700