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Note 9 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 25, 2021
Dec. 26, 2020
Inventory, receivable and warranty reserves $ 12,166 $ 11,720
Net operating loss carryforwards 44,806 56,777
Tax credit carryforwards 31,264 37,393
Accrued employee benefits 5,695 5,306
Stock-based compensation 2,222 2,210
Lease liabilities 4,500 5,146
Other 2,674 4,309
Gross deferred tax assets 103,327 122,861
Less valuation allowance (76,250) (86,124)
Total deferred tax assets 27,077 36,737
Intangible assets and other acquisition basis differences 39,929 52,012
Operating lease right-of-use assets 4,066 4,706
Unremitted earnings of foreign subsidiaries 4,207 3,119
Total deferred tax liabilities 48,202 59,837
Net deferred tax liabilities (21,125) (23,100)
Other assets (long-term) 4,762 5,716
Long-term deferred income tax liabilities $ (25,887) $ (28,816)