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Balance Sheet Components
12 Months Ended
Dec. 31, 2016
Balance Sheet Components [Abstract]  
BALANCE SHEET COMPONENTS
BALANCE SHEET COMPONENTS

A summary of certain balance sheet components as of December 31, 2016 and January 2, 2016 is as follows:
 
As of
 
December 31,
2016
 
January 2,
2016
 
(In thousands)
Inventories:
 
 
 
Raw materials
$
26,589

 
$
40,499

Finished goods
12,886

 
16,263

Inventories
$
39,475

 
$
56,762

 
 
 
 
Property, plant and equipment:
 
 
 
Computer equipment and related software
$
503,543

 
$
471,842

Buildings
126,023

 
126,156

Land
55,785

 
55,898

Leasehold, building and land improvements
95,040

 
90,400

Furniture and fixtures
23,580

 
21,847

Equipment
44,119

 
42,274

In-process capital assets
3,478

 
1,527

Total cost
851,568

 
809,944

Less: Accumulated depreciation and amortization
(612,961
)
 
(581,345
)
Property, plant and equipment, net
$
238,607

 
$
228,599

 
 
 
 
Other assets:
 
 
 
Deferred income taxes
$
256,547

 
$
245,651

Other long-term assets
55,193

 
54,278

Other assets
$
311,740

 
$
299,929

 
 
 
 
Accounts payable and accrued liabilities:
 
 
 
Payroll and payroll-related accruals
$
174,936

 
$
155,592

Accounts payable
4,367

 
25,152

Income taxes payable - current
18,382

 
11,024

Accrued operating liabilities
41,811

 
46,254

Accounts payable and accrued liabilities
$
239,496

 
$
238,022