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Balance Sheet Details
 12 Months Ended
Dec. 29, 2018
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 29,
2018		   December 30,
2017		  

Accounts receivable

   $ 73,832   $ 72,005  

Allowance for doubtful accounts

     (638 )   (638 )
​ ​ ​ ​ ​ ​ ​ ​

  $ 73,194   $ 71,367  
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​

Inventories

 
   December 29,
2018		   December 30,
2017		  

Work in progress

   $ 50,983   $ 46,698  

Finished goods

     23,989     26,434  
​ ​ ​ ​ ​ ​ ​ ​

  $ 74,972   $ 73,132  
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​

Property and Equipment

 
   December 29,
2018		   December 30,
2017		  

Buildings and improvements

   $ 109,025   $ 96,196  

Equipment

     62,895     59,836  

Computers and purchased software

     42,487     37,598  

Leasehold interest in ground leases

     23,840     23,840  

Leasehold improvements

     12,006     10,483  

Furniture and fixtures

     7,794     5,691  
​ ​ ​ ​ ​ ​ ​ ​

    258,047     233,644  

Accumulated depreciation

     (118,998 )   (105,962 )
​ ​ ​ ​ ​ ​ ​ ​

  $ 139,049   $ 127,682  
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​

Other Current Liabilities

 
   December 29,
2018		   December 30,
2017		  

Accrued compensation and benefits

   $ 37,113   $ 33,631  

Accrued price protection credits

     12,033     8,239  

Other

     32,034     31,489  
​ ​ ​ ​ ​ ​ ​ ​

  $ 81,180   $ 73,359  
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​

Other Non-current Liabilities

 
   December 29,
2018		   December 30,
2017		  

Non-current tax liabilities

   $ 21,576   $ 39,196  

Other

     35,872     38,666  
​ ​ ​ ​ ​ ​ ​ ​

  $ 57,448   $ 77,862  
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
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