XML 84 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Provision for estimated expenses $ 2,307 $ 4,269
Depreciation 1,005 2,230
Operating loss carryforwards 17,424 24,560
Salaries and wages 1,579 2,832
Share-based compensation 8,016 13,374
Foreign tax credit carryforwards 8,964 4,075
Other 8,991 12,154
Other comprehensive income 4,797 18,001
Less: valuation allowance (22,760) (18,270)
Total deferred tax assets 30,323 63,225
Other (1,025) (1,209)
Amortization (166,257) (229,559)
Total deferred tax liabilities (167,282) (230,768)
Net deferred tax liabilities $ (136,959) $ (167,543)