Balance Sheet Details

12 Months Ended

Jan. 03, 2015

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

	January 3, 2015		December 28, 2013
Work in progress	$	40,640	$	34,503
Finished goods		11,991		10,768
	$	52,631	$	45,271

Prepaid Expenses and Other Current Assets

	January 3, 2015		December 28, 2013
Distributor advances	$	32,932	$	31,839
Other		16,239		15,812
	$	49,171	$	47,651

Property and Equipment

	January 3, 2015			December 28, 2013
Buildings and improvements	$	94,453		$	94,221
Equipment		51,654			51,071
Computers and purchased software		27,282			25,556
Leasehold interest in ground leases		23,840			23,840
Furniture and fixtures		4,008			3,496
Leasehold improvements		8,901			7,784
		210,138			205,968
Accumulated depreciation		(77,318	)		(73,523	)
	$	132,820		$	132,445

Accrued Expenses

	January 3, 2015		December 28, 2013
Accrued compensation and benefits	$	28,443	$	24,896
Acquisition-related holdback		20,010		—
Other		25,193		21,079
	$	73,646	$	45,975

Other Non-current Liabilities

	January 3, 2015		December 28, 2013
Contingent consideration	$	14,150	$	12,919
Acquisition-related holdback		—		20,010
Other		29,541		23,012
	$	43,691	$	55,941