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Balance Sheet Details
12 Months Ended
Dec. 28, 2013
Balance Sheet Details  
Balance Sheet Details

7. Balance Sheet Details

        The following tables show the details of selected Consolidated Balance Sheet items (in thousands):

Inventories

 
  December 28,
2013
  December 29,
2012
 

Work in progress

  $ 34,503   $ 42,103  

Finished goods

    10,768     7,476  
           

 

  $ 45,271   $ 49,579  
           
           

Prepaid Expenses and Other Current Assets

 
  December 28,
2013
  December 29,
2012
 

Distributor advances

  $ 31,839   $ 21,260  

Other

    15,812     20,177  
           

 

  $ 47,651   $ 41,437  
           
           

Property and Equipment

 
  December 28,
2013
  December 29,
2012
 

Buildings and improvements

  $ 94,221   $ 90,900  

Equipment

    51,071     48,219  

Computers and purchased software

    25,556     27,294  

Leasehold interest in ground leases

    23,840     23,840  

Furniture and fixtures

    3,496     3,129  

Leasehold improvements

    7,784     7,587  
           

 

    205,968     200,969  

Accumulated depreciation

    (73,523 )   (65,698 )
           

 

  $ 132,445   $ 135,271  
           
           

Accrued Expenses

 
  December 28,
2013
  December 29,
2012
 

Accrued compensation and benefits

  $ 24,896   $ 22,298  

Other

    21,079     18,112  
           

 

  $ 45,975   $ 40,410  
           
           

Other Non-current Liabilities

 
  December 28,
2013
  December 29,
2012
 

Acquisition-related escrow

  $ 20,010   $  

Contingent consideration

    12,919      

Acquired unfavorable leases

    11,268     11,794  

Other

    11,744     8,821  
           

 

  $ 55,941   $ 20,615