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Balance Sheet Details (Tables) | 12 Months Ended
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Dec. 31, 2016
Balance Sheet Details |
Schedule of accounts receivable, net | The following tables show the details of selected Consolidated Balance Sheet items (in thousands):
|  | December 31, 2016 |  | January 2, 2016 |
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Accounts receivable |  | $ | 75,035 |  | $ | 74,272 |
Allowance for doubtful accounts |  |  | (634 | ) |  | (671 | )
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|  | $ | 74,401 |  | $ | 73,601 |
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Schedule of inventories | The following tables show the details of selected Consolidated Balance Sheet items (in thousands):
|  | December 31, 2016 |  | January 2, 2016 |
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Work in progress |  | $ | 40,755 |  | $ | 36,774 |
Finished goods |  |  | 18,823 |  |  | 17,121 |
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|  | $ | 59,578 |  | $ | 53,895 |
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Schedule of prepaid expenses and other current assets | The following tables show the details of selected Consolidated Balance Sheet items (in thousands):
|  | December 31, 2016 |  | January 2, 2016 |
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Distributor advances |  | $ | 40,205 |  | $ | 36,743 |
Other |  |  | 21,600 |  |  | 15,915 |
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|  | $ | 61,805 |  | $ | 52,658 |
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Schedule of property and equipment | The following tables show the details of selected Consolidated Balance Sheet items (in thousands):
|  | December 31, 2016 |  | January 2, 2016 |
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Buildings and improvements |  | $ | 94,977 |  | $ | 94,607 |
Equipment |  |  | 57,677 |  |  | 55,072 |
Computers and purchased software |  |  | 35,492 |  |  | 29,663 |
Leasehold interest in ground leases |  |  | 23,840 |  |  | 23,840 |
Furniture and fixtures |  |  | 5,484 |  |  | 4,777 |
Leasehold improvements |  |  | 10,083 |  |  | 9,204 |
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|  |  | 227,553 |  |  | 217,163 |
Accumulated depreciation |  |  | (97,994 | ) |  | (86,031 | )
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|  | $ | 129,559 |  | $ | 131,132 |
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Schedule of accrued expenses | The following tables show the details of selected Consolidated Balance Sheet items (in thousands):
|  | December 31, 2016 |  | January 2, 2016 |
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Accrued compensation and benefits |  | $ | 28,781 |  | $ | 27,304 |
Other |  |  | 21,319 |  |  | 24,827 |
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|  | $ | 50,100 |  | $ | 52,131 |
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Schedule of other non-current liabilities | The following tables show the details of selected Consolidated Balance Sheet items (in thousands):
|  | December 31, 2016 |  | January 2, 2016 |
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Software license accruals |  | $ | 14,436 |  | $ | 1,107 |
Deferred tax liabilities |  |  | 13,119 |  |  | 13,741 |
Other |  |  | 15,136 |  |  | 25,680 |
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|  | $ | 42,691 |  | $ | 40,528 |
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