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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 01, 2022
Dec. 26, 2020
Deferred tax assets:    
Reserves and accruals $ 15,084 $ 13,874
Deferred revenue 4,729 1,648
Share-based compensation 3,023 2,556
Tax credit carryforward 10,339 10,801
Net operating losses 3,254 4,849
Depreciation and amortization 368 687
Operating lease liabilities 3,575 4,261
Other 2,364 1,877
Gross deferred tax assets 42,736 40,553
Less: valuation allowance (10,948) (14,238)
Total deferred tax assets after valuation allowance 31,788 26,315
Deferred tax liabilities:    
Depreciation and amortization (63,554) (75,608)
Operating lease right of use assets (3,469) (3,960)
Other (224) (135)
Gross deferred tax liabilities (67,247) (79,703)
Net deferred tax liabilities $ (35,459) $ (53,388)