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Balance Sheet Details | 12 Months Ended
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Jan. 01, 2022
Balance Sheet Details |
Balance Sheet Details | 7. Supplemental Information The following tables show the details of selected Consolidated Balance Sheet items (in thousands): ​ Inventories ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 1, |  | January 2,
​ | ​ | 2022 | ​ | 2021
Work in progress | ​ | $ | 36,078 | ​ | $ | 41,747
Finished goods | ​ |  | 13,229 | ​ |  | 6,114
​ | ​ | $ | 49,307 | ​ | $ | 47,861
​ Prepaid Expenses and Other Current Assets ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 1, | ​ | January 2,
​ |  | 2022 |  | 2021
Distributor advances | ​ | $ | 13,397 | ​ | $ | 51,190
Other | ​ |  | 38,351 | ​ |  | 35,913
​ | ​ | $ | 51,748 | ​ | $ | 87,103
​ Property and Equipment ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 1, |  | January 2,
​ | ​ | 2022 | ​ | 2021
Buildings and improvements | ​ | $ | 122,163 | ​ | $ | 118,331
Equipment | ​ |  | 48,876 | ​ |  | 39,378
Computers and purchased software | ​ |  | 48,519 | ​ |  | 46,174
Leasehold interest in ground leases | ​ |  | 23,840 | ​ |  | 23,840
Leasehold improvements | ​ |  | 13,427 | ​ |  | 8,684
Furniture and fixtures | ​ |  | 10,794 | ​ |  | 8,621
​ | ​ |  | 267,619 | ​ |  | 245,028
Accumulated depreciation | ​ |  | (121,103) | ​ |  | (109,225)
​ | ​ | $ | 146,516 | ​ | $ | 135,803
​ Other Assets, net ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 1, |  | January 2,
​ |  | 2022 |  | 2021
Equity-method investment* | ​ | $ | 24,078 | ​ | $ | 10,057
Other |  | ​ | 53,761 |  | ​ | 66,618
​ | ​ | $ | 77,839 | ​ | $ | 76,675
​ *The Company holds an 8% equity interest in China Walden Venture Investments III, a limited partnership. ​ Other Current Liabilities ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 1, |  | January 2,
​ | ​ | 2022 | ​ | 2021
Accrued compensation and benefits | ​ | $ | 42,008 | ​ | $ | 46,633
Income taxes payable | ​ | ​ | 73,771 | ​ | ​ | 5,797
Other | ​ |  | 41,273 | ​ |  | 29,220
​ | ​ | $ | 157,052 | ​ | $ | 81,650
​

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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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