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Certain Balance Sheet Components | 12 Months Ended
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Jan. 01, 2021
Balance Sheet Related Disclosures [Abstract] |
Certain Balance Sheet Components | CERTAIN BALANCE SHEET COMPONENTS The components of inventory, net were as follows:
At the End of Fiscal Year | 2020 |  | 2019
(In millions) |  |  |
Inventories: |  |  |
Raw materials | $ | 95.6 |  |  | $ | 95.8 |
Work-in-process | 16.0 |  |  | 13.2 |
Finished goods | 190.1 |  |  | 203.1 |
Total inventories | $ | 301.7 |  |  | $ | 312.1 |
Finished goods includes $11.7 million and $5.6 million at the end of fiscal 2020 and 2019, respectively, for costs of sales that have been deferred in connection with deferred revenue arrangements. The components of property and equipment, net were as follows:
At the End of Fiscal Year | 2020 |  | 2019
(In millions) |  |  |
Property and equipment, net: |  |  |
Land, building, furniture, and leasehold improvements | $ | 253.3 |  |  | $ | 211.0 |
Machinery and equipment | 178.7 |  |  | 165.3 |
Software and licenses | 148.9 |  |  | 143.0 |
Construction in progress | 17.2 |  |  | 38.3 |
| 598.1 |  |  | 557.6 |
Less: accumulated depreciation | (346.3) |  |  | (316.2) |
Total property and equipment, net | 251.8 |  |  | 241.4 |
The components of other non-current liabilities were as follows:
At the End of Fiscal Year | 2020 |  | 2019
(In millions) |  |  |
Other non-current liabilities: |  |  |
Unrecognized tax benefits | $ | 55.4 |  |  | $ | 66.4 |
Deferred compensation | 42.0 |  |  | 36.2 |
Pension | 21.9 |  |  | 20.2 |
Other | 31.3 |  |  | 30.1 |
Total other non-current liabilities | $ | 150.6 |  |  | $ | 152.9 |
The components of accumulated other comprehensive loss, net of related tax were as follows:
At the End of Fiscal Year | 2020 |  | 2019
(In millions) |  |  |
Accumulated foreign currency translation adjustments | $ | (96.0) |  |  | $ | (173.1) |
Net unrealized actuarial losses | (2.5) |  |  | (3.7) |
Total accumulated other comprehensive loss | $ | (98.5) |  |  | $ | (176.8) |

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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://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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