Significant Accounting Policies (Tables)

12 Months Ended

Dec. 28, 2019

ASU 2016-02 - Leases

Significant Accounting Policies

Summary of changes to financial statements upon adoption of new accounting policy.

	Increase
Financial Statement Line Item	(Decrease)
Prepaid expenses and other current assets	$	(481)
Other assets, net	$	18,166
Other current liabilities	$	3,516
Other non-current liabilities	$	14,169

ASU 2014-09 - Revenue from Contracts with Customers

Significant Accounting Policies

Summary of changes to financial statements upon adoption of new accounting policy.

Financial Statement Line Item	Increase (Decrease)
Accounts receivable, net	$	230
Prepaid expenses and other current assets	$	7,579
Other assets, net	$	(2,282)
Deferred revenue and returns liability	$	27,806
Deferred income on shipments to distributors	$	(50,115)
Other current liabilities	$	1,641
Retained earnings	$	26,195