Acquisitions Purchase Price Allocation (Tables)

3 Months Ended

Apr. 04, 2015

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The preliminary allocation of purchase price is as follows:

(in thousands)	Allocation Amount			Estimated Weighted Average Useful Life
Receivables, net of allowances of $33,674	$	237,081
Other current assets	51,453
Property and equipment	153,226			20 years
Goodwill	450,001
Intangible assets:
Customer relationships	396,000			10 years
Existing technologies	201,990			5 years
Trade names	39,990			8 years
Total intangible assets	637,980
Other non-current assets	233
Accounts payable	(39,488		)
Deferred revenue (current)	(89,531		)
Other current liabilities	(14,011		)
Deferred revenue (non-current)	(14,930		)
Total purchase price	$	1,372,014