Rendering

Component: (Network and Table)
Network
2308301 - Disclosure - BALANCE SHEET COMPONENTS (Tables)
(http://www.cypress.com/role/BalanceSheetComponentsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Balance Sheet Component [Abstract]Period [Axis]
2016-01-04 - 2017-01-01
Balance Sheet Component [Abstract]
 
Accounts Receivable, Net
Accounts Receivable, net
 
 
As of
 
January 1, 2017
 
January 3, 2016
 
(In thousands)
Accounts receivable, gross
$
338,061

 
$
295,803

Allowances for doubtful accounts receivable and sales returns
(5,024
)
 
(3,067
)
Accounts receivable, net
$
333,037

 
$
292,736

 
 
Inventories
Inventories

 
As of
 
January 1, 2017
 
January 3, 2016
 
(In thousands)
Raw materials
$
15,525

 
$
13,516

Work-in-process
208,525

 
192,245

Finished goods
63,726

 
37,834

Total inventories
$
287,776

 
$
243,595

 
 
Other Current Assets
Other Current Assets
 
 
As of
 
January 1, 2017
 
January 3, 2016
 
(In thousands)
Prepaid tooling
$
11,768

 
$
19,379

Restricted cash relating to pension plan, current (see Note 18)
4,206

 
3,730

Advance to suppliers
16,549

 
10,683

Prepaid royalty and licenses
17,769

 
14,281

Derivative asset
6,605

 
966

Value added tax receivable
11,625

 
12,493

Receivable from sale of TrueTouch®Mobile business
10,000

 

Other current assets
43,640

 
26,219

Total other current assets
$
122,162

 
$
87,751

 
 
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net
 
As of
 
January 1, 2017
 
January 3, 2016
 
(In thousands)
Land
$
29,844

 
$
37,819

Equipment
493,498

 
1,191,469

Buildings, building and leasehold improvements
175,589

 
314,017

Construction in progress
36,066

 
28,050

Furniture and fixtures
6,728

 
12,946

Total property, plant and equipment, gross
741,725

 
1,584,301

Less: accumulated depreciation and amortization
(444,459
)
 
(1,159,298
)
Total property, plant and equipment, net
$
297,266

 
$
425,003

 
 
Other Long-term Assets
Other Long-term Assets
 
 
As of
 
January 1, 2017
 
January 3, 2016
 
(In thousands)
Employee deferred compensation plan
$
45,574

 
$
41,249

Investments in cost method equity securities
13,331

 
9,184

Deferred tax assets
4,463

 
4,080

Long-term license
14,498

 
24,079

Restricted cash relating to pension plan, non-current (see Note 18)

 
3,462

Long-term receivable from sale of TrueTouch ® Mobile business

 
10,000

Advances to suppliers
25,207

 
26,237

Other assets
44,869

 
40,788

Total other long-term assets
$
147,942

 
$
159,079

 
 
Other Current Liabilities
Other Current Liabilities
 
 
As of
 
January 1, 2017
 
January 3, 2016
 
(In thousands)
Employee deferred compensation plan
$
46,359

 
$
41,457

Restructuring accrual - current portion (see Note 10)
24,029

 
7,270

Deferred Revenue on sale of TrueTouch® mobile business
 

 
15,295

Rebate reserve
2,320

 
7,944

Derivative liability
15,582

 
1,283

Other current liabilities
92,008

 
81,727

Total other current liabilities
$
180,298

 
$
154,976

 
 
Other Long-Term Liabilities
Other Long-Term Liabilities
 
 
As of
 
January 1, 2017
 
January 3, 2016
 
(In thousands)
Long-term pension liabilities
$
6,378

 
$
8,712

Restructuring accrual - non-current portion (see Note 10)
11,294

 
14,217

Asset retirement obligation
5,067

 
2,783

Other long-term liabilities
14,010

 
12,072

Total other long-term liabilities
$
36,749

 
$
37,784