Certain Balance Sheet Components

12 Months Ended

Jan. 01, 2016

Balance Sheet Related Disclosures [Abstract]

CERTAIN BALANCE SHEET COMPONENTS

The following tables provide details of selected balance sheet items:



At the End of Fiscal Year	2015		2014
(In millions)
Inventories:
Raw materials	$	107.5	$	116.8
Work-in-process	5.9		4.8
Finished goods	147.7		156.5
Total inventories, net	$	261.1	$	278.1

Finished goods includes $14.6 million at the end of fiscal year 2015 and $9.4 million at the end of fiscal year 2014 for costs of sales that have been deferred in connection with deferred revenue arrangements.



At the End of Fiscal Year	2015			2014
(In millions)
Property and equipment, net:
Machinery and equipment	$	115.8		$	109.8
Software and licenses	112.1			93.5
Furniture and fixtures	26.8			26.1
Leasehold improvements	30.4			26.6
Construction in progress	13.5			24.7
Buildings	48.1			48.5
Land	8.2			5.0
	354.9			334.2
Less accumulated depreciation	(195.7		)	(176.8		)
Total	$	159.2		$	157.4



At the End of Fiscal Year	2015		2014
(In millions)
Other non-current liabilities:
Deferred compensation	$	21.1	$	19.2
Pension	13.5		13.4
Deferred rent	3.0		3.9
Unrecognized tax benefits	53.1		43.6
Other	15.8		15.7
Total	$	106.5	$	95.8