XML 85 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Software Development Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Research and Development [Abstract]      
Software development costs $ 704,882 $ 685,260 $ 467,158
Capitalized software development costs (293,696) (264,656) (177,800)
Amortization of capitalized software development costs 140,232 119,195 103,447
Total software development expense 551,418 539,799 $ 392,805
Accumulated capitalized computer software amortization $ 1,100,000 $ 1,000,000