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Balance Sheet Components (Tables)
12 Months Ended
Jan. 02, 2016
Balance Sheet Components [Abstract]  
Summary of certain balance sheet components
A summary of certain balance sheet components as of January 2, 2016 and January 3, 2015 is as follows:
 
As of
 
January 2,
2016
 
January 3,
2015
 
(In thousands)
Inventories:
 
 
 
Raw materials
$
40,499

 
$
42,428

Finished goods
16,263

 
13,966

Inventories
$
56,762

 
$
56,394

 
 
 
 
Prepaid expenses and other:
 
 
 
Prepaid expenses and other current assets
$
31,967

 
$
31,856

Deferred income taxes

 
94,457

Prepaid expenses and other
$
31,967

 
$
126,313

 
 
 
 
Property, plant and equipment:
 
 
 
Computer equipment and related software
$
471,842

 
$
445,536

Buildings
126,156

 
126,382

Land
55,898

 
55,926

Leasehold, building and land improvements
90,400

 
91,128

Furniture and fixtures
21,847

 
22,424

Equipment
42,274

 
40,637

In-process capital assets
1,527

 
630

Total cost
809,944

 
782,663

Less: Accumulated depreciation and amortization
(581,345
)
 
(552,551
)
Property, plant and equipment, net
$
228,599

 
$
230,112

 
 
 
 
Other assets:
 
 
 
Deferred income taxes
$
245,651

 
$
140,969

Other long-term assets
59,252

 
68,397

Other assets
$
304,903

 
$
209,366

 
 
 
 
Accounts payable and accrued liabilities:
 
 
 
Payroll and payroll-related accruals
$
155,592

 
$
151,526

Accounts payable
25,152

 
12,102

Income taxes payable - current
11,024

 
9,118

Accrued operating liabilities
46,254

 
52,629

Accounts payable and accrued liabilities
$
238,022

 
$
225,375