Revenue from Contract with Customer (Tables)

12 Months Ended

Dec. 28, 2019

Revenue from Contract with Customer [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

A summary of such cumulative effect adjustment is as follows:

(In thousands)	Increase / (Decrease)
Receivables, net	$	(79,492	)
Prepaid expenses and other	(2,253		)
Other assets	81,157
Accounts payable	(9,361		)
Deferred income taxes	1,173
Retained earnings	7,600

A summary of such cumulative effect adjustment is as follows:

(In thousands)	Increase / (Decrease)
Right-of-use asset	$	129,652
Prepaid expenses and other	3,968
Other current liabilities	22,767
Other liabilities	110,853

Disaggregation of Revenue [Table Text Block]

Disaggregation of Revenue

The following table presents revenues disaggregated by our business models:

	For the Years Ended
	2019						2018						2017(1)
(In thousands)	Domestic Segment		International Segment		Total		Domestic Segment		International Segment		Total		Domestic Segment		International Segment		Total
Licensed software	$	628,958	$	51,627	$	680,585	$	573,034	$	40,544	$	613,578	$	563,524	$	48,666	$	612,190
Technology resale	225,076		21,809		246,885		208,722		36,354		245,076		248,524		25,069		273,593
Subscriptions	333,298		25,417		358,715		300,555		25,154		325,709		446,426		22,963		469,389
Professional services	1,760,532		231,946		1,992,478		1,574,407		237,056		1,811,463		1,393,056		198,793		1,591,849
Managed services	1,098,695		115,205		1,213,900		1,060,081		94,860		1,154,941		970,609		76,523		1,047,132
Support and maintenance	904,204		200,434		1,104,638		921,336		196,780		1,118,116		856,304		190,352		1,046,656
Reimbursed travel	87,364		8,033		95,397		92,131		5,311		97,442		96,728		4,735		101,463
Total revenues	$	5,038,127	$	654,471	$	5,692,598	$	4,730,266	$	636,059	$	5,366,325	$	4,575,171	$	567,101	$	5,142,272
(1)As noted above, prior period amounts were not adjusted upon our adoption of Topic 606.

The following table presents our revenues disaggregated by timing of revenue recognition:

	For the Years Ended
	2019						2018
(In thousands)	Domestic Segment		International Segment		Total		Domestic Segment		International Segment		Total
Revenue recognized over time	$	4,565,172	$	600,953	$	5,166,125	$	4,271,934	$	569,780	$	4,841,714
Revenue recognized at a point in time	472,955		53,518		526,473		458,332		66,279		524,611
Total revenues	$	5,038,127	$	654,471	$	5,692,598	$	4,730,266	$	636,059	$	5,366,325