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Note 9 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 26, 2020
Dec. 28, 2019
Inventory, receivable and warranty reserves $ 11,720 $ 11,235
Net operating loss carryforwards 56,777 69,092
Tax credit carryforwards 37,393 36,489
Accrued employee benefits 5,306 4,274
Stock-based compensation 2,210 2,372
Lease liabilities 5,146 5,804
Other 4,221 9,390
Gross deferred tax assets 122,773 138,656
Less valuation allowance (86,124) (93,494)
Total deferred tax assets 36,649 45,162
Intangible assets and other acquisition basis differences 52,012 63,866
Operating lease right-of-use assets 4,706 5,258
Unremitted earnings of foreign subsidiaries 3,119 2,462
Total deferred tax liabilities 59,837 71,586
Net deferred tax liabilities $ (23,188) $ (26,424)