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Balance Sheet Components (Tables) | 12 Months Ended
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Dec. 29, 2018
Balance Sheet Components [Abstract] |
Summary of certain balance sheet components | A summary of certain balance sheet components as of December 29, 2018 and December 30, 2017 is as follows:
| As of
| December 29, 2018 |  | December 30, 2017
| (In thousands)
Inventories: |  |  |
Raw materials | $ | 16,392 |  |  | $ | 17,491 |
Finished goods | 11,770 |  |  | 15,718 |
Inventories | $ | 28,162 |  |  | $ | 33,209 |
Property, plant and equipment: |  |  |
Computer equipment and related software | $ | 574,333 |  |  | $ | 537,144 |
Buildings | 126,927 |  |  | 127,478 |
Land | 55,802 |  |  | 55,840 |
Leasehold, building and land improvements | 108,529 |  |  | 106,173 |
Furniture and fixtures | 27,087 |  |  | 27,590 |
Equipment | 52,088 |  |  | 50,340 |
In-process capital assets | 6,357 |  |  | 5,154 |
Total cost | 951,123 |  |  | 909,719 |
Less: Accumulated depreciation and amortization | (698,493 | ) |  | (658,377 | )
Property, plant and equipment, net | $ | 252,630 |  |  | $ | 251,342 |
Other assets: |  |  |
Deferred income taxes | $ | 154,894 |  |  | $ | 152,501 |
Non-marketable investments | 118,734 |  |  | 2,992 |
Other long-term assets | 97,603 |  |  | 74,808 |
Other assets | $ | 371,231 |  |  | $ | 230,301 |
Accounts payable and accrued liabilities: |  |  |
Payroll and payroll-related accruals | $ | 192,466 |  |  | $ | 164,310 |
Accounts payable | 5,484 |  |  | 4,825 |
Accrued operating liabilities | 58,576 |  |  | 51,966 |
Accounts payable and accrued liabilities | $ | 256,526 |  |  | $ | 221,101 |

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