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Note 8 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 28, 2019
Dec. 29, 2018
Inventory, receivable and warranty reserves $ 11,896 $ 12,560
Net operating loss carryforwards 69,096 65,587
Tax credit carryforwards 36,489 34,251
Accrued employee benefits 4,685 5,134
Stock-based compensation 2,372 2,108
Lease liabilities 7,890
Other 7,885 7,827
Gross deferred tax assets 140,313 127,467
Less valuation allowance (93,498) (84,718)
Total deferred tax assets 46,815 42,749
Depreciation and fixed asset related 948 3,156
Intangible assets and other acquisition basis differences 62,325 70,415
Operating lease right-of-use assets 7,504
Unremitted earnings of foreign subsidiaries 2,462 5,257
Total deferred tax liabilities 73,239 78,828
Net deferred tax liabilities $ (26,424) $ (36,079)