Supplemental Information

12 Months Ended

Dec. 30, 2023

Supplemental Information

Supplemental Information

7. Supplemental Information

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

Inventories

	December 30,		December 31,
	2023		2022
Work in progress	$	173,802	$	75,112
Finished goods		20,493		25,305
	$	194,295	$	100,417

7. Supplemental Information (Continued)

Property and Equipment

	December 30,		December 31,
	2023		2022
Buildings and improvements	$	130,482	$	125,471
Equipment		68,703		62,304
Computers and purchased software		51,755		55,065
Leasehold interest in ground leases		23,840		23,840
Leasehold improvements		14,971		14,209
Furniture and fixtures		9,574		9,909
		299,325		290,798
Accumulated depreciation		(153,435)		(138,782)
	$	145,890	$	152,016

Other Assets, net

	December 30,		December 31,
	2023		2022
Equity-method investment (1)	$	—	$	27,478
Other		123,313		67,275
	$	123,313	$	94,753

(1) At December 31, 2022, the Company held an 8% equity interest in Walden Technology Ventures III, a limited partnership. In fiscal 2023, the Company sold its ownership in this investment and recognized the net loss of $15.2 million in the Consolidated Statement of Operations.

Other Current Liabilities

	December 30,		December 31,
	2023		2022
Accrued compensation and benefits	$	16,891	$	43,736
Income taxes payable		6,133		11,472
Other		35,931		33,928
	$	58,955	$	89,136

Other Non-Current Liabilities

	December 30,		December 31,
	2023		2022
Lease liability – non-current	$	19,830	$	18,009
Other		50,974		31,062
	$	70,804	$	49,071