NOTE 5: CERTAIN BALANCE SHEET COMPONENTS

The following tables provide details of selected balance sheet items:


At the End of Fiscal Year	2011		2010
(in thousands)
Inventories:
Raw materials	$	87,355	$	79,057
Work-in-process		8,475		5,672
Finished goods		136,233		108,123

Total inventories, net	$	232,063	$	192,852

Deferred cost of sales are included within finished goods and were $22.8 million at the end of fiscal year 2011 and $14.0 million at the end of fiscal year 2010.


At the End of Fiscal Year	2011			2010
(in thousands)
Property and equipment, net:
Machinery and equipment	$	133,826		$	113,748
Furniture and fixtures		16,508			14,124
Leasehold improvements		20,934			19,987
Buildings		8,549			8,701
Land		1,542			1,544

		181,359			158,104
Less accumulated depreciation		(118,635	)		(107,412	)

Total	$	62,724		$	50,692


At the End of Fiscal Year	2011		2010
(in thousands)
Other non-current liabilities:
Deferred compensation	$	10,534	$	9,736
Pension		9,351		6,568
Deferred rent		5,946		5,715
Unrecognized tax benefits		15,733		17,830
Other non-current liabilities		3,461		2,994

Total	$	45,025	$	42,843

At the end of fiscal year 2011, the Company has $15.7 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.