Supplemental Information

9 Months Ended

Oct. 02, 2021

Supplemental Information

Supplemental Information

6. Supplemental Information

The following shows the details of selected Condensed Consolidated Balance Sheet items (in thousands):

Inventories

	October 2,		January 2,
	2021		2021
Work in progress	$	50,545	$	41,747
Finished goods		8,569		6,114
	$	59,114	$	47,861

Lease income

The Company leases a portion of its headquarter facilities to other tenants. Lease income from operating leases was $3.1 million and $2.4 million during the nine months ended October 2, 2021 and October 3, 2020, respectively.