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Note 8 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Inventory, receivable and warranty reserves $ 12,560 $ 3,417
Net operating loss carryforwards 65,587 7,467
Tax credit carryforwards 34,251 14,724
Accrued employee benefits 5,134 4,796
Deferred profit and gain on facility sale 3,032 3,617
Stock-based compensation 2,108 1,897
Acquisition basis differences 1,158 1,606
Other 3,637 208
Gross deferred tax assets 127,467 37,732
Less valuation allowance (84,718) (31,491)
Total deferred tax assets 42,749 6,241
Depreciation and fixed asset related 3,156 120
Intangible assets and other acquisition basis differences 70,415 5,518
Unremitted earnings of foreign subsidiaries 5,257 2,002
Other 437
Total deferred tax liabilities 78,828 8,077
Net deferred tax liabilities $ (36,079) $ (1,836)