XML 67 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance Sheet Details (Details) - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Accounts Receivable, Net    
Accounts receivable $ 73,832 $ 72,005
Allowance for doubtful accounts (638) (638)
Accounts Receivable, Net 73,194 71,367
Inventories    
Work in progress 50,983 46,698
Finished goods 23,989 26,434
Inventories 74,972 73,132
Property and Equipment    
Property and equipment, gross 258,047 233,644
Accumulated depreciation (118,998) (105,962)
Total Property and Equipment, net 139,049 127,682
Other Current Liabilities    
Accrued compensation and benefits 37,113 33,631
Accrued price protection credits 12,033 8,239
Other 32,034 31,489
Total Other Current Liabilities 81,180 73,359
Other Non-current Liabilities    
Non-current tax liabilities 21,576 39,196
Other 35,872 38,666
Total Other Non-current Liabilities 57,448 77,862
Buildings and improvements    
Property and Equipment    
Property and equipment, gross 109,025 96,196
Equipment    
Property and Equipment    
Property and equipment, gross 62,895 59,836
Computers and purchased software    
Property and Equipment    
Property and equipment, gross 42,487 37,598
Leasehold interest in ground leases    
Property and Equipment    
Property and equipment, gross 23,840 23,840
Leasehold improvements    
Property and Equipment    
Property and equipment, gross 12,006 10,483
Furniture and fixtures    
Property and Equipment    
Property and equipment, gross $ 7,794 $ 5,691