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Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 5,803 $ 6,839
Tax credit carryforwards 12,247 22,421
Intangible assets 8,687 9,802
Deferred income on shipments to distributors 4,588 3,099
Leases 6,033 6,335
Accrued liabilities 6,078 6,320
Other 4,180 5,513
Deferred tax assets 47,616 60,329
Less: Valuation allowance (9,529) (5,311)
Deferred tax assets, net 38,087 55,018
Deferred tax liabilities:    
Intangible assets 14,479 16,758
Fixed assets 8,692 8,473
Leases 5,664 5,999
Debt 16,399 21,674
Unrealized gain on equity method investment 3,342 587
Prepaid expenses and other 6,049 4,332
Deferred tax liabilities 54,625 57,823
Net deferred tax liabilities $ (16,538) $ (2,805)