Certain Balance Sheet Components

12 Months Ended

Dec. 30, 2016

Balance Sheet Related Disclosures [Abstract]

Certain Balance Sheet Components

CERTAIN BALANCE SHEET COMPONENTS

The following tables provide details of selected balance sheet items:

At the End of Fiscal Year	2016		2015
(In millions)
Inventories:
Raw materials	$	77.9	$	107.5
Work-in-process	6.8		5.9
Finished goods	134.1		147.7
Total inventories	$	218.8	$	261.1

Finished goods includes $14.4 million at the end of fiscal year 2016 and $14.6 million at the end of fiscal year 2015 for costs of sales that have been deferred in connection with deferred revenue arrangements.

At the End of Fiscal Year	2016			2015
(In millions)
Property and equipment, net:
Machinery and equipment	$	113.3		$	115.8
Software and licenses	119.4			112.1
Furniture and fixtures	26.3			26.8
Leasehold improvements	32.1			30.4
Construction in progress	10.8			13.5
Buildings	47.9			48.1
Land	8.3			8.2
	358.1			354.9
Less accumulated depreciation	(213.9		)	(195.7		)
Total	$	144.2		$	159.2

At the End of Fiscal Year	2016		2015
(In millions)
Other non-current liabilities:
Deferred compensation	$	22.6	$	21.1
Pension	13.1		13.5
Deferred rent	3.3		3.0
Unrecognized tax benefits	65.3		53.1
Other	9.5		15.8
Total	$	113.8	$	106.5