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Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Jan. 02, 2021
Dec. 28, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 6,839 $ 7,912
Tax credit carryforwards 22,421 14,755
Stock-based compensation 2,683 2,619
Intangible assets 9,802 7,135
Fixed assets 261 289
Capitalized research and development 1,237 1,735
Deferred income on shipments to distributors 3,099 4,018
Leases 6,335 3,446
Accrued liabilities and other 7,652 7,374
Deferred tax assets 60,329 49,283
Less: Valuation allowance (5,311) (4,486)
Deferred tax assets, net 55,018 44,797
Deferred tax liabilities:    
Intangible assets 16,758 16,621
Fixed assets 8,473 4,969
Leases 5,999 3,166
Debt 21,674 5,741
Prepaid expenses and other 4,919 2,424
Deferred tax liabilities 57,823 32,921
Net deferred tax liabilities $ (2,805)  
Net deferred tax assets   $ 11,876