v3.6.0.2

Certain Balance Sheet Components | 12 Months Ended
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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 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References No definition available. + Details
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