Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Jan. 03, 2021

Accounts Payable and Accrued Liabilities, Current [Abstract]

Schedule of Accrued Liabilities [Table Text Block]

Accrued expenses and other current liabilities as of January 3, 2021 and December 29, 2019 consisted of the following:

	January 3, 2021		December 29, 2019
	(In thousands)
Payroll and incentives	$	96,502	$	77,892
Employee benefits	47,489		42,405
Deferred revenue	203,927		164,261
Federal, non-U.S. and state income taxes	97,406		29,876
Operating lease liabilities	40,330		36,573
Contract liabilities	189,718		—
Other accrued operating expenses	261,655		152,325
Total accrued expenses and other current liabilities	$	937,027	$	503,332