BALANCE SHEET COMPONENTS

The following tables summarize the Company's available-for-sale securities (in millions):



January 1, 2016	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses		Fair Value
Available-for-sale Securities:
Corporate debt securities:
CPTC loans	$	86.7	$	—	$	—	$	86.7
	$	86.7	$	—	$	—	$	86.7



October 2, 2015	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses			Fair Value
Available-for-sale Securities:
Corporate debt securities:
CPTC loans	$	83.9	$	—	$	—		$	83.9
Other	8.6		0.1		(0.3		)	8.4
Non-U.S. government security	0.7		—		—			0.7
	$	93.2	$	0.1	$	(0.3	)	$	93.0

See Note 15, "VPT Loans" for more information on California Proton Treatment Center, LLC (“CPTC”) loans.

Available-for-sale securities are included in other assets because their maturity dates are greater than one year, and the Company did not intend to sell all or a portion of its loans in the next twelve months. As of January 1, 2016, the Company anticipates that it will recover the entire amortized cost basis of all of its available-for-sale securities and determined that no other-than-temporary impairments were required to be recognized.



	January 1,		October 2,
(In millions)	2016		2015
Inventories:
Raw materials and parts	$	375.9	$	348.3
Work-in-process	88.4		98.2
Finished goods	148.8		166.1
Total inventories	$	613.1	$	612.6



	January 1,		October 2,
(In millions)	2016		2015
Other long-term liabilities:
Long-term income taxes payable	$	44.8	$	44.5
Long-term deferred income taxes	42.8		47.5
Other	62.9		62.0
Total other long-term liabilities	$	150.5	$	154.0