Supplemental Information (Tables)

12 Months Ended

Dec. 31, 2022

Supplemental Information

Schedule of Inventories

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

	December 31,		January 1,
	2022		2022
Work in progress	$	75,112	$	36,078
Finished goods		25,305		13,229
	$	100,417	$	49,307

Schedule of Property and Equipment

	December 31,		January 1,
	2022		2022
Buildings and improvements	$	125,471	$	122,163
Equipment		62,304		48,876
Computers and purchased software		55,065		48,519
Leasehold interest in ground leases		23,840		23,840
Leasehold improvements		14,209		13,427
Furniture and fixtures		9,909		10,794
		290,798		267,619
Accumulated depreciation		(138,782)		(121,103)
	$	152,016	$	146,516

Schedule of Other Assets, net

	December 31,		January 1,
	2022		2022
Equity-method investment*	$	27,478	$	24,078
Other		67,275		53,761
	$	94,753	$	77,839

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

Schedule of Other Current Liabilities

	December 31,		January 1,
	2022		2022
Accrued compensation and benefits	$	43,736	$	42,008
Income taxes payable		11,472		73,771
Other		33,928		41,273
	$	89,136	$	157,052