CERTAIN BALANCE SHEET COMPONENTS

The following tables provide details of selected balance sheet items:



At the End of Fiscal Year	2013		2012
(in thousands)
Inventories:
Raw materials	$	94,988	$	89,016
Work-in-process	6,871		6,658
Finished goods	152,452		144,855
Total inventories, net	$	254,311	$	240,529

Deferred cost of sales for the short-term deferral of hardware and related products are included within finished goods and were $12.6 million at the end of fiscal year 2013 and $16.2 million at the end of fiscal year 2012.



At the End of Fiscal Year	2013			2012
(in thousands)
Property and equipment, net:
Machinery and equipment	$	179,267		$	151,180
Furniture and fixtures	24,254			19,370
Leasehold improvements	22,806			22,033
Construction in progress	29,219			36,451
Buildings	46,451			8,967
Land	5,113			1,544
	307,110			239,545
Less accumulated depreciation	(164,135		)	(142,655		)
Total	$	142,975		$	96,890



At the End of Fiscal Year	2013		2012
(in thousands)
Other non-current liabilities:
Deferred compensation	$	16,545	$	12,875
Pension	12,289		11,081
Deferred rent	3,524		5,309
Unrecognized tax benefits	36,033		22,343
Other	12,591		6,714
Total	$	80,982	$	58,322

At the end of fiscal year 2013, the Company has $36.0 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.