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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Deferred tax assets:    
Accrued expenses and reserves $ 35,597 $ 24,094
Foreign tax credit carryforwards 1,506 1,053
Other U.S. tax attribute carryforwards 1,539 0
Accrued restructuring 60 156
Capital loss carryforwards 47 3,165
Domestic and non-U.S. net operating loss and credit carryforwards 8,613 5,778
Gross deferred tax assets 47,362 34,246
Less: Valuation allowance (4,794) (6,203)
Total deferred tax assets 42,568 28,043
Deferred tax liabilities:    
Excess of book basis over the tax basis of assets 74,410 21,254
Tax on unremitted earnings 12,681 12,000
Total deferred tax liabilities 87,091 33,254
Net deferred tax liabilities $ 44,523 $ 5,211