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Note 10 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 30, 2023
Dec. 31, 2022
Inventory, receivable and warranty reserves $ 10,931 $ 13,599
Net operating loss carryforwards 36,602 39,545
Tax credit carryforwards 34,637 29,646
Capitalized R&D 30,485 19,819
Accrued employee benefits 3,348 4,416
Stock-based compensation 3,227 2,990
Lease liabilities 3,222 3,965
Uniform capitalization 1,564 0
Other 0 472
Gross deferred tax assets 124,016 114,452
Less valuation allowance (99,888) (89,234)
Total deferred tax assets 24,128 25,218
Intangible assets and other acquisition basis differences 34,076 38,921
Operating lease right-of-use assets 2,854 3,573
Unremitted earnings of foreign subsidiaries 4,106 153
Other 50 0
Total deferred tax liabilities 41,086 42,647
Net deferred tax liabilities (16,958) (17,429)
Other assets (long-term) 6,196 3,930
Long-term deferred income tax liabilities $ (23,154) $ (21,359)