XML 84 R60.htm IDEA: XBRL DOCUMENT

Reporting Segment And Geographic Information (Reconciliation Of The Company's Consolidated Segment Operating Income To Consolidated Income Before Income Taxes) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Jan. 02, 2015	Jan. 03, 2014	Dec. 28, 2012
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Operating Expenses	$ (1,030,021)us-gaap_OperatingExpenses	$ (952,085)us-gaap_OperatingExpenses	$ (833,609)us-gaap_OperatingExpenses
Acquisition Costs	(13,449)	(13,544)	(20,455)
Amortization of purchased intangible assets	(158,512)us-gaap_AmortizationOfIntangibleAssets	(162,841)us-gaap_AmortizationOfIntangibleAssets	(125,707)us-gaap_AmortizationOfIntangibleAssets
Operating income	260,823us-gaap_OperatingIncomeLoss	251,737us-gaap_OperatingIncomeLoss	212,568us-gaap_OperatingIncomeLoss
Non-operating income, net	5,192us-gaap_NonoperatingIncomeExpense	1,127us-gaap_NonoperatingIncomeExpense	16,856us-gaap_NonoperatingIncomeExpense
Income before taxes	266,015	252,864	229,424
Operating Segments [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Operating income	518,256	514,910	440,933
Corporate, Non-Segment [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Operating Expenses	$ (85,472)	$ (86,788)	$ (82,203)