Balance Sheet Details

12 Months Ended

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