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Balance Sheet Details | 12 Months Ended
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Jan. 02, 2016
Balance Sheet Details |
Balance Sheet Details | 7. Balance Sheet Details The following tables show the details of selected Consolidated Balance Sheet items (in thousands): Inventories
|  | January 2, 2016 |  | January 3, 2015 |
Work in progress |  | $ | 36,774 |  | $ | 40,640 |
Finished goods |  |  | 17,121 |  |  | 11,991 |
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|  | $ | 53,895 |  | $ | 52,631 |
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Prepaid Expenses and Other Current Assets
|  | January 2, 2016 |  | January 3, 2015 |
Distributor advances |  | $ | 36,743 |  | $ | 32,932 |
Other |  |  | 15,915 |  |  | 16,239 |
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|  | $ | 52,658 |  | $ | 49,171 |
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Property and Equipment
|  | January 2, 2016 |  | January 3, 2015 |
Buildings and improvements |  | $ | 94,607 |  | $ | 94,453 |
Equipment |  |  | 55,072 |  |  | 51,654 |
Computers and purchased software |  |  | 29,663 |  |  | 27,282 |
Leasehold interest in ground leases |  |  | 23,840 |  |  | 23,840 |
Furniture and fixtures |  |  | 4,777 |  |  | 4,008 |
Leasehold improvements |  |  | 9,204 |  |  | 8,901 |
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|  |  | 217,163 |  |  | 210,138 |
Accumulated depreciation |  |  | (86,031 | ) |  | (77,318 | )
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|  | $ | 131,132 |  | $ | 132,820 |
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Accrued Expenses
|  | January 2, 2016 |  | January 3, 2015 |
Accrued compensation and benefits |  | $ | 27,304 |  | $ | 28,443 |
Acquisition-related holdback |  |  | — |  |  | 20,010 |
Other |  |  | 24,827 |  |  | 25,193 |
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|  | $ | 52,131 |  | $ | 73,646 |
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Other Non-current Liabilities
|  | January 2, 2016 |  | January 3, 2015 |
Deferred tax liabilities |  | $ | 13,741 |  | $ | 5,261 |
Other |  |  | 26,787 |  |  | 38,430 |
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|  | $ | 40,528 |  | $ | 43,691 |
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