Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 04, 2015	Jan. 03, 2015
Current assets:
Cash and cash equivalents	$ 293,979	$ 635,203
Short-term investments	264,074	785,663
Receivables, net	1,003,143	672,778
Inventory	28,633	23,789
Prepaid expenses and other	272,368	209,278
Deferred income taxes, net	21,510	22,075
Total current assets	1,883,707	2,348,786
Property and equipment, net	1,155,153	924,260
Software development costs, net	491,838	420,199
Goodwill	766,046	320,538
Intangible assets, net	720,583	126,636
Long-term investments	298,501	231,147
Other assets	169,005	158,999
Total assets	5,484,833	4,530,565
Current liabilities:
Accounts payable	208,734	160,285
Current installments of long-term debt and capital lease obligations	55,448	67,460
Deferred revenue	274,223	209,655
Accrued payroll and tax withholdings	179,508	140,230
Other accrued expenses	59,938	56,685
Total current liabilities	777,851	634,315
Long-term Debt and Capital Lease Obligations	567,312	62,868
Deferred income taxes and other liabilities	250,825	256,601
Deferred revenue	24,852	10,813
Total liabilities	1,620,840	964,597
Shareholders' Equity:
Common stock, $.01 par value, 500,000,000 shares authorized, 349,496,088 shares issued at July 4, 2015 and 346,985,811 shares issued at January 3, 2015	3,495	3,470
Additional paid-in capital	1,018,194	933,446
Retained earnings	3,144,453	2,918,481
Treasury stock, 4,652,515 shares at July 4, 2015 and January 3, 2015	(245,333)	(245,333)
Accumulated other comprehensive loss, net	(56,816)	(44,096)
Total shareholders' equity	3,863,993	3,565,968
Total liabilities and shareholders' equity	$ 5,484,833	$ 4,530,565