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Software Development Costs (Tables)
12 Months Ended
Dec. 28, 2019
Research and Development [Abstract]  
Schedule of Software Development Costs, Net [Table Text Block]

A summary of software development costs, net is as follows:

 
2019
 
2018
(In thousands)
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
 
 
 
 
 
 
 
 
Software to be sold, leased or marketed
$
2,379,028

 
$
1,586,134

 
$
2,173,931

 
$
1,398,090

Software delivered exclusively as a service
305,233

 
158,268

 
243,424

 
124,753

 
 
 
 
 
 
 
 
Total
$
2,684,261

 
$
1,744,402

 
$
2,417,355

 
$
1,522,843

 
 
 
 
 
 
 
 
Software development costs, net
 
 
$
939,859

 
 
 
$
894,512


Schedule of Capitalized Software, Future Amortization Expense [Table Text Block]
Estimated aggregate amortization expense for each of the next five years is as follows:

(In thousands)
 
 
 
2020
$
252,370

2021
238,404

2022
190,241

2023
137,172

2024
89,972


Schedule of Software Development Costs
Information regarding our software development costs is included in the following table:
 
For the Years Ended
(In thousands)
2019
 
2018
 
2017
 
 
 
 
 
 
Software development costs
$
783,593

 
$
747,128

 
$
705,944

Capitalized software development costs
(273,871
)
 
(273,693
)
 
(274,148
)
Amortization of capitalized software development costs
227,414

 
210,228

 
173,250

 
 
 
 
 
 
Total software development expense
$
737,136

 
$
683,663

 
$
605,046