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Balance Sheet Details (Tables)
12 Months Ended
Jan. 01, 2022
Balance Sheet Details  
Schedule of Inventories

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

    

January 1,

    

January 2,

2022

2021

Work in progress

$

36,078

$

41,747

Finished goods

 

13,229

 

6,114

$

49,307

$

47,861

Summary of Prepaid Expenses and Other Current Assets

January 1,

January 2,

    

2022

    

2021

Distributor advances

$

13,397

$

51,190

Other

 

38,351

 

35,913

$

51,748

$

87,103

Schedule of other assets net

January 1,

    

January 2,

    

2022

    

2021

Equity-method investment*

$

24,078

$

10,057

Other

 

53,761

 

66,618

$

77,839

$

76,675

*The Company holds an 8% equity interest in China Walden Venture Investments III, a limited partnership.

Schedule of Property and Equipment

    

January 1,

    

January 2,

2022

2021

Buildings and improvements

$

122,163

$

118,331

Equipment

 

48,876

 

39,378

Computers and purchased software

 

48,519

 

46,174

Leasehold interest in ground leases

 

23,840

 

23,840

Leasehold improvements

 

13,427

 

8,684

Furniture and fixtures

 

10,794

 

8,621

 

267,619

 

245,028

Accumulated depreciation

 

(121,103)

 

(109,225)

$

146,516

$

135,803

Schedule of Other Current Liabilities

    

January 1,

    

January 2,

2022

2021

Accrued compensation and benefits

$

42,008

$

46,633

Income taxes payable

73,771

5,797

Other

 

41,273

 

29,220

$

157,052

$

81,650