Balance Sheet Details

12 Months Ended

Jan. 02, 2021

Balance Sheet Details

Balance Sheet Details

6. Balance Sheet Details

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

Inventories

	January 2,		December 28,
	2021		2019
Work in progress	$	56,165	$	52,350
Finished goods		10,497		20,707
	$	66,662	$	73,057

Prepaid Expenses and Other Current Assets

	January 2,		December 28,
	2021		2019
Distributor advances	$	51,190	$	38,485
Other		38,117		30,707
	$	89,307	$	69,192

6. Balance Sheet Details (Continued)

Property and Equipment

	January 2,		December 28,
	2021		2019
Buildings and improvements	$	118,331	$	112,673
Equipment		71,225		65,843
Computers and purchased software		46,727		45,879
Leasehold interest in ground leases		23,840		23,840
Leasehold improvements		9,054		8,782
Furniture and fixtures		8,882		8,291
		278,059		265,308
Accumulated depreciation		(138,620)		(129,369)
	$	139,439	$	135,939

Other Current Liabilities

	January 2,		December 28,
	2021		2019
Accrued compensation and benefits	$	46,633	$	41,138
Other		35,450		38,413
	$	82,083	$	79,551