v3.6.0.2

Accounting Policies (Narrative) (Details) - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 30, 2016 | Jan. 01, 2016 | Jan. 02, 2015 | Oct. 01, 2016 | Jan. 03, 2014
Accounting Policies [Line Items] |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 2,305,700,000 | $ 2,220,600,000 | $ 2,353,400,000 |  | $ 2,229,800,000
Investments, Weighted Average Maturity Term | 6 months |  |  |  |
Lessee Leasing Arrangements, Operating Leases, Term of Contract | 12 months |  |  |  |
Allowance for Doubtful Accounts Receivable, Current | $ 5,000,000 | 5,000,000 |  |  |
Additional paid-in-capital | 1,348,300,000 | 1,238,000,000 |  |  |
Depreciation expense | 37,000,000 | 36,700,000 | 33,100,000 |  |
Advertising expense | 37,200,000 | 32,300,000 | 39,000,000 |  |
Research and Development expense with third party funding earned | 13,000,000 | 12,500,000 | 13,500,000 |  |
Unamortized Debt Issuance Expense | 2,400,000 | 2,700,000 |  |  |
Revenue Recognition, Sales Returns, Reserve for Sales Returns | $ 3,600,000 | 5,100,000 |  |  |
Building [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Useful life of asset, in years | 39 years |  |  |  |
Leasehold Improvements [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Property, Plant and Equipment, Estimated Useful Lives | the life of the lease |  |  |  |
Minimum [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Maturity period of derivative financial instrument, minimum, in months | 1 month |  |  |  |
Estimated useful lives goodwill and purchased intangible assets, in years | 1 month |  |  |  |
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount |  |  |  | 180.00% |
Warranty periods for products sold | 1 year |  |  |  |
Minimum [Member] | Machinery And Equipment [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Useful life of asset, in years | 4 years |  |  |  |
Minimum [Member] | Furniture And Fixtures [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Useful life of asset, in years | 5 years |  |  |  |
Minimum [Member] | Computer Equipment And Software [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Useful life of asset, in years | 2 years |  |  |  |
Minimum [Member] | Internal-Use Of Software [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Useful life of asset, in years | 2 years |  |  |  |
Maximum [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Maturity period of derivative financial instrument, minimum, in months | 2 months |  |  |  |
Estimated useful lives goodwill and purchased intangible assets, in years | 12 years |  |  |  |
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount |  |  |  | 1068.00% |
Warranty periods for products sold | 2 years |  |  |  |
Maximum [Member] | Machinery And Equipment [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Useful life of asset, in years | 6 years |  |  |  |
Maximum [Member] | Furniture And Fixtures [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Useful life of asset, in years | 7 years |  |  |  |
Maximum [Member] | Computer Equipment And Software [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Useful life of asset, in years | 5 years |  |  |  |
Maximum [Member] | Internal-Use Of Software [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Useful life of asset, in years | 5 years |  |  |  |
Weighted Average [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Estimated useful lives goodwill and purchased intangible assets, in years | 6 years 2 months 26 days |  |  |  |
Forward Contracts [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments at Fair Value, Net | $ 0 | 0 |  |  |
Indemnification Agreement [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Loss Contingency Accrual | 0 | 0 |  |  |
Additional Paid-in Capital [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 1,348,300,000 | $ 1,238,000,000 | $ 1,207,000,000 |  | $ 1,105,700,000

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- Definition Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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