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Note 10 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 28, 2024
Dec. 30, 2023
Inventory, receivable and warranty reserves $ 11,034 $ 10,931
Other assets (long-term) 138,156 124,016
Net operating loss carryforwards 39,572 36,602
Long-term deferred income tax liabilities (19,402) (23,154)
Tax credit carryforwards 35,788 34,637
Net deferred tax liabilities (14,319) (16,958)
Capitalized R&D 35,348 30,485
Accrued employee benefits 3,742 3,348
Stock-based compensation 4,511 3,227
Lease liabilities 2,544 3,222
Uniform capitalization 2,553 1,564
Other 3,064 0
Gross deferred tax assets 138,156 124,016
Less valuation allowance (114,517) (99,888)
Total deferred tax assets 23,639 24,128
Intangible assets and other acquisition basis differences 25,848 34,076
Operating lease right-of-use assets 2,226 2,854
Unremitted earnings of foreign subsidiaries 4,898 4,106
Other 4,986 50
Total deferred tax liabilities 37,958 41,086
Other Noncurrent Assets [Member]    
Other assets (long-term) 5,083 6,196
Gross deferred tax assets $ 5,083 $ 6,196