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Balance Sheet Details | 12 Months Ended
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Dec. 29, 2018
Balance Sheet Details |
Balance Sheet Details | 6. Balance Sheet Details The following tables show the details of selected Consolidated Balance Sheet items (in thousands): Accounts Receivable, Net
|  | December 29, 2018 |  | December 30, 2017 |
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Accounts receivable |  | $ | 73,832 |  | $ | 72,005 |
Allowance for doubtful accounts |  |  | (638 | ) |  | (638 | )
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|  | $ | 73,194 |  | $ | 71,367 |
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Inventories
|  | December 29, 2018 |  | December 30, 2017 |
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Work in progress |  | $ | 50,983 |  | $ | 46,698 |
Finished goods |  |  | 23,989 |  |  | 26,434 |
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|  | $ | 74,972 |  | $ | 73,132 |
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Property and Equipment
|  | December 29, 2018 |  | December 30, 2017 |
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Buildings and improvements |  | $ | 109,025 |  | $ | 96,196 |
Equipment |  |  | 62,895 |  |  | 59,836 |
Computers and purchased software |  |  | 42,487 |  |  | 37,598 |
Leasehold interest in ground leases |  |  | 23,840 |  |  | 23,840 |
Leasehold improvements |  |  | 12,006 |  |  | 10,483 |
Furniture and fixtures |  |  | 7,794 |  |  | 5,691 |
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|  |  | 258,047 |  |  | 233,644 |
Accumulated depreciation |  |  | (118,998 | ) |  | (105,962 | )
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|  | $ | 139,049 |  | $ | 127,682 |
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Other Current Liabilities
|  | December 29, 2018 |  | December 30, 2017 |
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Accrued compensation and benefits |  | $ | 37,113 |  | $ | 33,631 |
Accrued price protection credits |  |  | 12,033 |  |  | 8,239 |
Other |  |  | 32,034 |  |  | 31,489 |
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|  | $ | 81,180 |  | $ | 73,359 |
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Other Non-current Liabilities
|  | December 29, 2018 |  | December 30, 2017 |
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Non-current tax liabilities |  | $ | 21,576 |  | $ | 39,196 |
Other |  |  | 35,872 |  |  | 38,666 |
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|  | $ | 57,448 |  | $ | 77,862 |
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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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