Supplemental Balance Sheet Information

12 Months Ended

Jan. 03, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

Property, plant and equipment (in millions):	Balance at year-end
	2015			2014
Land	$	32.9		$	33.7
Buildings	182.0			175.3
Equipment and software	561.2			545.0
	776.1			754.0
Accumulated depreciation and amortization	(454.8		)	(417.5		)
Total property, plant and equipment, net	$	321.3		$	336.5

The following table presents the balance of selected components of Teledyne’s balance sheet (in millions):

Balance sheet items	Balance sheet location	January 3, 2016		December 28, 2014
Deferred tax assets	Prepaid expenses and other current assets	$	—	$	42.8
Income tax receivable	Prepaid expenses and other current assets	$	28.8	$	13.6
Deferred compensation assets	Other assets	$	47.9	$	49.6
Salaries and wages	Accrued liabilities	$	89.5	$	108.7
Customer deposits and credits	Accrued liabilities	$	37.6	$	47.9
Product warranty reserves	Accrued liabilities	$	14.0	$	14.9
Accrued pension obligation	Other long-term liabilities	$	46.7	$	14.2
Accrued postretirement benefits	Other long-term liabilities	$	9.6	$	11.6
Deferred tax liabilities	Other long-term liabilities	$	37.9	$	77.3
Deferred compensation liabilities	Other long-term liabilities	$	43.9	$	45.8