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Certain Balance Sheet Components | 12 Months Ended
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Dec. 29, 2017
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 | 2017 |  | 2016
(In millions) |  |  |
Inventories: |  |  |
Raw materials | $ | 85.4 |  |  | $ | 77.9 |
Work-in-process | 12.4 |  |  | 6.8 |
Finished goods | 174.0 |  |  | 134.1 |
Total inventories | $ | 271.8 |  |  | $ | 218.8 |
Finished goods includes $16.6 million at the end of fiscal year 2017 and $14.4 million at the end of fiscal year 2016 for costs of sales that have been deferred in connection with arrangements for which the related revenue has been deferred.
At the End of Fiscal Year | 2017 |  | 2016
(In millions) |  |  |
Property and equipment, net: |  |  |
Machinery and equipment | $ | 130.6 |  |  | $ | 113.3 |
Software and licenses | 124.4 |  |  | 119.4 |
Furniture and fixtures | 29.3 |  |  | 26.3 |
Leasehold improvements | 36.6 |  |  | 32.1 |
Construction in progress | 32.9 |  |  | 10.8 |
Buildings | 60.9 |  |  | 47.9 |
Land | 10.0 |  |  | 8.3 |
| 424.7 |  |  | 358.1 |
Less: accumulated depreciation | (250.7 | ) |  | (213.9 | )
Total | $ | 174.0 |  |  | $ | 144.2 |
At the End of Fiscal Year | 2017 |  | 2016
(In millions) |  |  |
Other non-current liabilities: |  |  |
Deferred compensation | $ | 27.1 |  |  | $ | 22.6 |
Pension | 19.6 |  |  | 13.1 |
Deferred rent | 3.1 |  |  | 3.3 |
Unrecognized tax benefits | 76.4 |  |  | 65.3 |
Other | 35.8 |  |  | 9.5 |
Total | $ | 162.0 |  |  | $ | 113.8 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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