CERTAIN BALANCE SHEET COMPONENTS

The following tables provide details of selected balance sheet items:



At the End of Fiscal Year	2012		2011
(in thousands)
Inventories:
Raw materials	$	89,016	$	87,355
Work-in-process	6,658		8,475
Finished goods	144,855		136,233
Total inventories, net	$	240,529	$	232,063

Deferred cost of sales for the short-term deferral of hardware and related products are included within finished goods and were $16.2 million at the end of fiscal year 2012 and $22.8 million at the end of fiscal year 2011.



At the End of Fiscal Year	2012			2011
(in thousands)
Property and equipment, net:
Machinery and equipment	$	151,180		$	125,487
Furniture and fixtures	19,370			16,508
Leasehold improvements	22,033			20,934
Construction in progress (1)	36,451			8,339
Buildings	8,967			8,549
Land	1,544			1,542
	239,545			181,359
Less accumulated depreciation	(142,655		)	(118,635		)
Total	$	96,890		$	62,724

(1) Construction in progress for fiscal year 2012 includes the building of the Company's new facility in Westminster, Colorado.



At the End of Fiscal Year	2012		2011
(in thousands)
Other non-current liabilities:
Deferred compensation	$	12,875	$	10,534
Pension	11,081		9,351
Deferred rent	5,309		5,946
Unrecognized tax benefits	22,343		15,733
Other non-current liabilities	6,714		3,461
Total	$	58,322	$	45,025

At the end of fiscal year 2012, the Company has $22.3 million of unrecognized tax benefits included in Other non-current liabilities that, if recognized, would favorably impact the effective income tax rate and interest and/or penalties related to income tax matters in future periods.