Supplemental Information

9 Months Ended

Oct. 01, 2022

Supplemental Information

Supplemental Information

6. Supplemental Information

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

Inventories

	October 1,		January 1,
	2022		2022
Work in progress	$	65,161	$	36,078
Finished goods		23,286		13,229
	$	88,447	$	49,307

Lease income

The Company leases a portion of its headquarter facilities to other tenants. Lease income from operating leases was $5.4 million and $3.1 million during the nine months ended October 1, 2022 and October 2, 2021, respectively.