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Balance Sheet Details
 12 Months Ended
Dec. 31, 2016
Balance Sheet Details  
Balance Sheet Details

6. Balance Sheet Details

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

Accounts Receivable, Net

 
   December 31,
2016		   January 2,
2016		  

Accounts receivable

   $ 75,035   $ 74,272  

Allowance for doubtful accounts

     (634 )   (671 )
​ ​ ​ ​ ​ ​ ​ ​

  $ 74,401   $ 73,601  
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​

Inventories

 
   December 31,
2016		   January 2,
2016		  

Work in progress

   $ 40,755   $ 36,774  

Finished goods

     18,823     17,121  
​ ​ ​ ​ ​ ​ ​ ​

  $ 59,578   $ 53,895  
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​

Prepaid Expenses and Other Current Assets

 
   December 31,
2016		   January 2,
2016		  

Distributor advances

   $ 40,205   $ 36,743  

Other

     21,600     15,915  
​ ​ ​ ​ ​ ​ ​ ​

  $ 61,805   $ 52,658  
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​

Property and Equipment

 
   December 31,
2016		   January 2,
2016		  

Buildings and improvements

   $ 94,977   $ 94,607  

Equipment

     57,677     55,072  

Computers and purchased software

     35,492     29,663  

Leasehold interest in ground leases

     23,840     23,840  

Furniture and fixtures

     5,484     4,777  

Leasehold improvements

     10,083     9,204  
​ ​ ​ ​ ​ ​ ​ ​

    227,553     217,163  

Accumulated depreciation

     (97,994 )   (86,031 )
​ ​ ​ ​ ​ ​ ​ ​

  $ 129,559   $ 131,132  
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​

Accrued Expenses

 
   December 31,
2016		   January 2,
2016		  

Accrued compensation and benefits

   $ 28,781   $ 27,304  

Other

     21,319     24,827  
​ ​ ​ ​ ​ ​ ​ ​

  $ 50,100   $ 52,131  
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​

Other Non-current Liabilities

 
   December 31,
2016		   January 2,
2016		  

Software license accruals

   $ 14,436   $ 1,107  

Deferred tax liabilities

     13,119     13,741  

Other

     15,136     25,680  
​ ​ ​ ​ ​ ​ ​ ​

  $ 42,691   $ 40,528  
​ ​ ​ ​ ​ ​ ​ ​
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