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v3.19.3.a.u2

Balance Sheet Components (Details) - USD ($) $ in Thousands | Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017
--- | --- | --- | ---
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 | $ 251,342
Other assets: |  |  |  |
Non-marketable investments | 138,212 |  | 118,734 |
Other long-term assets | 106,874 |  | 103,575 |
Right-of-use assets | 100,343 | [1] | 0 |
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 | [1] | 0 |
Other accrued liabilities | 77,739 |  | 77,262 |
Other accrued liabilities | $ 162,521 |  | $ 77,262 |
[1] | * 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.

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