Financial Statement Details

12 Months Ended

Dec. 28, 2014

Financial Statement Details

Note 6—Financial Statement Details

	Year Ended
	December 28, 2014		December 29, 2013
	(In millions)
Inventories, net
Raw materials	$	44.0	$	39.0
Work in process		141.4		122.6
Finished goods		79.5		66.5
Total inventories, net	$	264.9	$	228.1

	Year Ended
	December 28, 2014		December 29, 2013
	(In millions)
Property, plant and equipment
Land and improvements	$	19.8	$	24.8
Buildings and improvements		397.5		399.1
Machinery and equipment		1,902.4		1,881.4
Construction in progress		52.1		63.8
Total property, plant and equipment		2,371.8		2,369.1
Less accumulated depreciation		1,744.1		1,661.2
Total property, plant, and equipment, net	$	627.7	$	707.9

Depreciation and amortization expense totaled $139.7 million, $145.2 million and $135.3 million for 2014, 2013 and 2012, respectively.

	Year Ended
	December 28, 2014		December 29, 2013
	(In millions)
Accrued expenses and other current liabilities
Payroll and employee related accruals	$	64.0	$	55.4
Accrued interest		0.3		0.3
Taxes payable		9.0		9.9
Restructuring		30.2		4.2
Other		26.1		18.2
Total accrued expenses and other current liabilities	$	129.6	$	88.0

	Year Ended
	December 28, 2014			December 29, 2013			December 30, 2012
	(in millions)
Other expense, net
Interest expense	$	6.3		$	6.4		$	7.6
Interest income		(0.6	)		(0.6	)		(2.0	)
Other, net		0.8			3.4			2.5
Other expense, net	$	6.5		$	9.2		$	8.1