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Certain Balance Sheet Components | 12 Months Ended
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Jan. 03, 2020
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 | 2019 |  | 2018
(In millions) |  |  |
Inventories: |  |  |
Raw materials | $ | 95.8 |  |  | $ | 96.2 |
Work-in-process | 13.2 |  |  | 12.6 |
Finished goods | 203.1 |  |  | 189.2 |
Total inventories | $ | 312.1 |  |  | $ | 298.0 |
Finished goods includes $5.6 million at the end of fiscal year 2019 and $7.3 million at the end of fiscal year 2018 for costs of sales that have been deferred in connection with deferred revenue arrangements.
At the End of Fiscal Year | 2019 |  | 2018
(In millions) |  |  |
Property and equipment, net: |  |  |
Machinery and equipment | $ | 165.3 |  |  | $ | 134.2 |
Software and licenses | 143.0 |  |  | 135.9 |
Buildings | 115.3 |  |  | 106.5 |
Leasehold improvements | 49.9 |  |  | 40.7 |
Construction in progress | 38.3 |  |  | 16.4 |
Furniture and fixtures | 35.7 |  |  | 31.4 |
Land | 10.1 |  |  | 9.9 |
| 557.6 |  |  | 475.0 |
Less: accumulated depreciation | (316.2 | ) |  | (262.1 | )
Total property and equipment, net | $ | 241.4 |  |  | $ | 212.9 |
At the End of Fiscal Year | 2019 |  | 2018
(In millions) |  |  |
Other non-current liabilities: |  |  |
Unrecognized tax benefits | $ | 66.4 |  |  | $ | 65.8 |
Deferred compensation | 36.2 |  |  | 28.5 |
Pension | 20.2 |  |  | 19.2 |
Other | 30.1 |  |  | 36.7 |
Total other non-current liabilities | $ | 152.9 |  |  | $ | 150.2 |

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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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