
	As of
(In thousands)	April 4, 2021		January 3, 2021
Accounts receivable, gross1	$	119,818	$	124,402
Less: allowance for credit losses	(14,846)		(15,379)
Less: allowance for sales returns	(168)		(159)
Accounts receivable, net	$	104,804	$	108,864

1 A lien of $59.2 million exists on our consolidated accounts receivable, gross, as of April 4, 2021 in connection with a Loan and Security Agreement entered into on March 29, 2019. See Note 10. Debt and Credit Sources.


	Three Months Ended
(In thousands)	April 4, 2021		March 29, 2020
Balance at beginning of period	$	15,379	$	17,208
Provision for credit losses	295		1,968
Write-offs	(828)		—
Balance at end of period	$	14,846	$	19,176


	As of
(In thousands)	April 4, 2021		January 3, 2021
Raw materials1	$	570	$	2,630
Work-in-process1	—		143
Finished goods 2	230,124		207,809
Inventories 3 4	$	230,694	$	210,582

1 Pertains to inventory at our manufacturing facility in Hillsboro, Oregon that was retained by the Company post Spin-Off and includes installation and other solar power system component materials.

2 Pertains to photovoltaic module, microinverters, inverters, battery storage and other balance of system materials.

3 A lien of $161.2 million exists on our gross inventory as of April 4, 2021 in connection with a Loan and Security Agreement entered into on March 29, 2019. See Note 10. Debt and Credit Sources.

4 Refer to long-term inventory for the safe harbor program under the caption "Other long-term assets."


	As of
(In thousands)	April 4, 2021		January 3, 2021
Deferred project costs	$	26,870	$	26,996
VAT receivables, current portion	1,252		1,174
Deferred costs for solar power systems	21,357		24,526
Other receivables	19,626		19,348
Prepaid taxes	67		205
Other	19,937		22,002
Prepaid expenses and other current assets	$	89,109	$	94,251


	As of
(In thousands)	April 4, 2021		January 3, 2021
Manufacturing equipment	$	17,972	$	17,134
Leasehold improvements	29,257		29,385
Solar power systems	30,844		30,110
Computer equipment	49,738		49,935
Furniture and fixtures	7,855		7,899
Construction-in-process	6,132		3,080
Property, plant and equipment, gross	141,798		137,543
Less: accumulated depreciation	(95,008)		(90,777)
Property, plant and equipment, net 1	$	46,790	$	46,766


	As of
(In thousands)	April 4, 2021		January 3, 2021
Equity investments with readily determinable fair value	$	244,038	$	614,148
Equity investments without readily determinable fair value	801		801
Equity investments with fair value option	9,924		9,924
Long-term inventory1	15,245		27,085
Other	56,758		43,754
Other long-term assets	$	326,766	$	695,712

1 Entire balance consists of finished goods under the safe harbor program. Refer to Note 9. Equity Investments for details.


	As of
(In thousands)	April 4, 2021		January 3, 2021
Employee compensation and employee benefits	$	20,742	$	23,312
Interest payable	3,953		8,796
Short-term warranty reserves	25,036		29,337
Restructuring reserve	4,532		2,808
Legal expenses	10,991		10,493
Taxes payable	23,056		25,968
Other	24,736		21,201
Accrued liabilities	$	113,046	$	121,915


	As of
(In thousands)	April 4, 2021		January 3, 2021
Deferred revenue	$	35,604	$	36,527
Long-term warranty reserves	47,235		52,540
Unrecognized tax benefits	12,492		12,584
Long-term pension liability	5,407		5,185
Long-term deferred tax liabilities	10,671		13,468
Other	41,534		37,293
Other long-term liabilities	$	152,943	$	157,597


	As of
(In thousands)	April 4, 2021		January 3, 2021
Cumulative translation adjustment	$	9,633	$	9,635
Net gain on long-term pension liability obligation	(250)		(250)
Net gain on long-term derivative financial instrument	(423)		(570)
Deferred taxes	(63)		(16)
Accumulated other comprehensive income	$	8,897	$	8,799