Note 5 – Financial Statement Details


	As of
	June 28, 2015		December 28, 2014
	(In millions)
Inventories, net
Raw materials	$	34.4	$	44.0
Work in process		153.0		141.4
Finished goods		100.9		79.5

Total inventories, net	$	288.3	$	264.9


	As of
	June 28, 2015		December 28, 2014
	(In millions)
Property, plant and equipment
Land and improvements	$	19.8	$	19.8
Buildings and improvements		399.5		397.5
Machinery and equipment		1,880.1		1,902.4
Construction in progress		52.2		52.1

Total property, plant and equipment		2,351.6		2,371.8
Less accumulated depreciation		1,761.7		1,744.1

Total property, plant, and equipment, net	$	589.9	$	627.7

Included in the property, plant and equipment balance are $15.5 million of land and buildings that met the criteria for assets held for sale classification after June 28, 2015 and before the financial statements were issued.


	As of
	June 28, 2015		December 28, 2014
	(In millions)
Accrued expenses and other current liabilities
Payroll and employee related accruals	$	50.4	$	64.0
Accrued interest		0.4		0.3
Taxes payable		10.0		9.0
Restructuring		26.5		30.2
Other		25.5		26.1

Total accrued expenses and other current liabilities	$	112.8	$	129.6


	Three Months Ended						Six Months Ended
	June 28, 2015			June 29, 2014			June 28, 2015			June 29, 2014
	(In millions)
Other expense, net
Interest expense	$	1.5		$	2.1		$	2.8		$	3.4
Interest income		(0.1	)		(0.2	)		(0.3	)		(0.4	)
Other, net		0.2			0.7			0.3			0.7

Other expense, net	$	1.6		$	2.6		$	2.8		$	3.7