BALANCE SHEET COMPONENTS

A summary of certain balance sheet components as of January 3, 2015 and December 28, 2013 is as follows:



	As of
	January 3, 2015			December 28, 2013
	(In thousands)
Inventories:
Raw materials	$	42,428		$	30,554
Finished goods	13,966			19,666
Inventories	$	56,394		$	50,220

Prepaid expenses and other:
Prepaid expenses and other current assets	$	31,856		$	31,751
Deferred income taxes	94,457			91,631
Prepaid expenses and other	$	126,313		$	123,382

Property, plant and equipment:
Computer equipment and related software	$	445,536		$	462,044
Buildings	126,382			126,512
Land	55,926			55,980
Leasehold, building and land improvements	91,128			93,049
Furniture and fixtures	22,424			23,026
Equipment	40,637			44,949
In-process capital assets	630			1,649
Total cost	782,663			807,209
Less: Accumulated depreciation and amortization	(552,551		)	(568,494		)
Property, plant and equipment, net	$	230,112		$	238,715

Other assets:
Deferred income taxes	$	140,969		$	144,553
NQDC trust assets	27,034			23,866
Other long-term assets	41,363			28,106
Other assets	$	209,366		$	196,525

Accounts payable and accrued liabilities:
Payroll and payroll-related accruals	$	151,526		$	145,047
Accounts payable	12,102			24,963
Income taxes payable - current	9,118			11,062
Accrued operating liabilities	52,629			35,522
Accounts payable and accrued liabilities	$	225,375		$	216,594

Other long-term liabilities:
Income taxes payable - long-term	$	18,539		$	11,396
NQDC trust liability	27,157			23,960
Other long-term liabilities	33,793			36,080
Other long-term liabilities	$	79,489		$	71,436