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Balance Sheet Components (Tables) | 12 Months Ended
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Dec. 28, 2019
Disclosure Text Block Supplement [Abstract] |
Summary of certain balance sheet components | 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 |

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