CERTAIN BALANCE SHEET COMPONENTS

The following tables provide details of selected balance sheet items:



At the End of Fiscal Year	2014		2013
(In thousands)
Inventories:
Raw materials	$	116,786	$	94,988
Work-in-process	4,848		6,871
Finished goods	156,465		152,452
Total inventories, net	$	278,099	$	254,311

Finished goods includes $9.4 million at the end of fiscal year 2014 and $12.6 million at the end of fiscal year 2013 for costs of sales that have been deferred in connection with deferred revenue arrangements.



At the End of Fiscal Year	2014			2013
(In thousands)
Property and equipment, net:
Machinery and equipment	$	109,783		$	107,477
Software and licenses	93,487			71,790
Furniture and fixtures	26,045			24,254
Leasehold improvements	26,621			22,806
Construction in progress	24,676			29,219
Buildings	48,544			46,451
Land	4,984			5,113
	334,140			307,110
Less accumulated depreciation	(176,785		)	(164,135		)
Total	$	157,355		$	142,975



At the End of Fiscal Year	2014		2013
(In thousands)
Other non-current liabilities:
Deferred compensation	$	19,239	$	16,545
Pension	13,403		12,289
Deferred rent	3,918		3,524
Unrecognized tax benefits	43,551		36,033
Other	15,691		12,591
Total	$	95,802	$	80,982

At the end of fiscal year 2014, the Company has $43.6 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.