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Deferred Costs to Obtain Customer Contracts | 3 Months Ended
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Apr. 03, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Other Assets Disclosure [Text Block] | DEFERRED COSTS TO OBTAIN CUSTOMER CONTRACTS Deferred cost to obtain customer contracts of $44.5 million and $45.4 million is included in Other non-current assets in the Condensed Consolidated Balance Sheets at the end of the first quarter of fiscal 2020 and fiscal year end 2019, respectively. Amortization expense related to deferred costs to obtain customer contracts for the first quarter of fiscal 2020 and 2019 was $5.5 million and $5.6 million, respectively. This expense was included in Sales and marketing expenses in the Condensed Consolidated Statements of Income. There was no impairment loss related to the deferred commissions for either period presented.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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