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Certain Balance Sheet Components | 12 Months Ended
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Dec. 28, 2018
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 | 2018 |  | 2017
|  |  | *As Adjusted
(In millions) |  |  |
Inventories: |  |  |
Raw materials | $ | 96.2 |  |  | $ | 85.2 |
Work-in-process | 12.6 |  |  | 12.4 |
Finished goods | 189.2 |  |  | 167.0 |
Total inventories | $ | 298.0 |  |  | $ | 264.6 |
* See Note 2 for a summary of adjustments Finished goods includes $7.3 million at the end of fiscal year 2018 and $8.7 million at the end of fiscal year 2017 for costs of sales that have been deferred in connection with deferred revenue arrangements.
At the End of Fiscal Year | 2018 |  | 2017
(In millions) |  |  |
Property and equipment, net: |  |  |
Machinery and equipment | $ | 134.2 |  |  | $ | 130.6 |
Software and licenses | 135.9 |  |  | 124.4 |
Furniture and fixtures | 31.4 |  |  | 29.3 |
Leasehold improvements | 40.7 |  |  | 36.6 |
Construction in progress | 16.4 |  |  | 32.9 |
Buildings | 106.5 |  |  | 60.9 |
Land | 9.9 |  |  | 10.0 |
| 475.0 |  |  | 424.7 |
Less: accumulated depreciation | (262.1 | ) |  | (250.7 | )
Total property and equipment, net | $ | 212.9 |  |  | $ | 174.0 |
At the End of Fiscal Year | 2018 |  | 2017
(In millions) |  |  |
Other non-current liabilities: |  |  |
Deferred compensation | $ | 28.5 |  |  | $ | 27.1 |
Pension | 19.2 |  |  | 19.6 |
Deferred rent | 4.3 |  |  | 3.1 |
Unrecognized tax benefits | 65.8 |  |  | 76.4 |
Other | 32.4 |  |  | 35.8 |
Total other non-current liabilities | $ | 150.2 |  |  | $ | 162.0 |

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- References No definition available. + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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