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Significant Components of Net Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 03, 2022
Dec. 28, 2020
Income Tax Disclosure [Abstract]    
Deferred income tax assets, Net operating loss carryforwards $ 41,354 $ 43,209
Deferred income tax assets, Reserves and accruals 30,944 29,429
Deferred income tax assets, Interest expense limitation 2,826  
Deferred income tax assets, Unrealized loss on cash flow hedge 1,128 4,713
Deferred income tax assets, Tax credit carryforwards 38,890 39,757
Deferred income tax assets, Stock-based compensation 4,724 4,216
Deferred income tax assets, Property, plant and equipment 7,665 9,989
Deferred income tax assets, Other deferred income tax assets 707 493
Deferred income tax assets gross 128,238 131,806
Less: valuation allowance (16,541) (15,322)
Deferred income tax assets, net of valuation allowance 111,697 116,484
Deferred income tax liabilities, Repatriation of foreign earnings (4,482) (4,006)
Deferred income tax liabilities, Property, plant and equipment basis differences (62,791) (50,463)
Deferred income tax liabilities, Goodwill and intangible amortization (33,318) (39,668)
Deferred income tax liabilities, Other deferred income tax liabilities (4,203) (5,700)
Net deferred income tax assets (included in Deposits and other non-current assets) $ 6,903 $ 16,647