SEGMENT, GEOGRAPHICAL AND CUSTOMER INFORMATION (Tables)

12 Months Ended

Dec. 29, 2019

Income Before Income Taxes:



	Year Ended
	December 29, 2019			December 30, 2018			December 31, 2017
	(In thousands)
Microcontroller and Connectivity Division	$	170,891		$	149,347		$	56,314
Memory Products Division	261,914			375,123			279,129
Unallocated items:
Stock-based compensation expense	(105,982		)	(95,965		)	(91,581		)
Restructuring charges, including executive severance	(3,006		)	(16,842		)	(9,088		)
Reimbursement payment in connection with the cooperation and settlement agreement	—			—			(3,500		)
Amortization of intangibles and other acquisition-related costs	(206,912		)	(218,149		)	(204,448		)
Merger-related expenses	(12,754		)	—			—
Impairment related to assets held for sale	—			(76,590		)	—
Loss on sale of NAND business to joint venture	(1,534		)	—			—
Loss on extinguishment of debt	(6,417		)	(5,169		)	(7,246		)
Imputed interest on convertible debt, equity component amortization on convertible debt, and amortization of debt issuance cost	(15,750		)	(19,947		)	(20,538		)
Gain on divestiture	—			—			1,245
Changes in value of deferred compensation plan	(1,053		)	(728		)	(1,277		)
Gain on sale of cost method investment	—			1,521			—
Impact of purchase accounting and other adjustments	(711		)	3,982			3,136
Income (loss) from operations before income taxes	$	78,686		$	96,583		$	2,146

Property, plant and equipment, net, by geographic locations were as follows:



	As of
	December 29, 2019		December 30, 2018
	(In thousands)
United States	$	156,174	$	173,973
Philippines	31,036		33,413
Thailand	30,103		34,581
Japan	10,012		11,251
Other	31,423		29,768
Total property, plant and equipment, net	$	258,748	$	282,986

CYPRESS SEMICONDUCTOR CORP /DE/ 10-K