Balance Sheet Components

12 Months Ended

Dec. 28, 2019

Disclosure Text Block Supplement [Abstract]

A summary of certain balance sheet components as of December 28, 2019 and December 29, 2018 is as follows:



	As of
	December 28, 2019			December 29, 2018
	(In thousands)
Inventories:
Raw materials	$	36,637		$	16,392
Finished goods	19,165			11,770
Inventories	$	55,802		$	28,162

Property, plant and equipment:
Computer equipment and related software	$	554,874		$	574,333
Buildings	126,795			126,927
Land	55,820			55,802
Leasehold, building and land improvements	106,456			108,529
Furniture and fixtures	23,425			27,087
Equipment	38,955			52,088
In-process capital assets	4,706			6,357
Total cost	911,031			951,123
Less: Accumulated depreciation and amortization	(635,176		)	(698,493		)
Property, plant and equipment, net	$	275,855		$	252,630

Other assets:
Non-marketable investments	$	138,212		$	118,734
ROU lease assets*	100,343			—
Other long-term assets	106,874			103,575
Other assets	$	345,429		$	222,309

Accounts payable and accrued liabilities:
Payroll and payroll-related accruals	$	200,163		$	192,887
Other accrued operating liabilities	116,745			63,639
Accounts payable and accrued liabilities	$	316,908		$	256,526

Other long-term liabilities:
Operating lease liabilities*	$	84,782		$	—
Other accrued liabilities	77,739			77,262
Other long-term liabilities	$	162,521		$	77,262

_____________

* Cadence adopted Topic 842, the new accounting standard for leasing arrangements on December 30, 2018, the first day of fiscal 2019. For additional information regarding Cadence’s leases, see Note 7 in the notes to consolidated financial statements.