Certain Balance Sheet Components

12 Months Ended

Dec. 28, 2018

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	2018		2017
			*As Adjusted
(In millions)
Inventories:
Raw materials	$	96.2	$	85.2
Work-in-process	12.6		12.4
Finished goods	189.2		167.0
Total inventories	$	298.0	$	264.6

* See Note 2 for a summary of adjustments

Finished goods includes $7.3 million at the end of fiscal year 2018 and $8.7 million at the end of fiscal year 2017 for costs of sales that have been deferred in connection with deferred revenue arrangements.



At the End of Fiscal Year	2018			2017
(In millions)
Property and equipment, net:
Machinery and equipment	$	134.2		$	130.6
Software and licenses	135.9			124.4
Furniture and fixtures	31.4			29.3
Leasehold improvements	40.7			36.6
Construction in progress	16.4			32.9
Buildings	106.5			60.9
Land	9.9			10.0
	475.0			424.7
Less: accumulated depreciation	(262.1		)	(250.7		)
Total property and equipment, net	$	212.9		$	174.0



At the End of Fiscal Year	2018		2017
(In millions)
Other non-current liabilities:
Deferred compensation	$	28.5	$	27.1
Pension	19.2		19.6
Deferred rent	4.3		3.1
Unrecognized tax benefits	65.8		76.4
Other	32.4		35.8
Total other non-current liabilities	$	150.2	$	162.0