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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Intangible assets $ 8,236 $ 10,082
Net operating loss carry forwards 88,254 87,443
Tax credit carry forwards 93,095 83,534
Accrued expenses and reserves 6,590 5,464
Stock-based and deferred compensation 4,477 3,851
Other 6,615 9,493
Total deferred tax assets 207,267 199,867
Less: valuation allowance (200,438) (192,478)
Net deferred tax assets 6,829 7,389
Fixed assets 2,379 2,809
Unremitted earnings 2,128 1,746
Other 9,969 4,003
Total deferred tax liabilities 14,476 8,558
Net deferred taxes (7,647) (1,169)
Deferred tax assets (included in Other long-term assets) 6,829 7,389
Deferred tax liabilities (included in Other long-term liabilities) (14,476) (8,558)
Net deferred taxes (7,647) (1,169)
Other Noncurrent Assets [Member]    
Net deferred tax assets 953 577
Deferred tax assets (included in Other long-term assets) 953 577
Other Noncurrent Liabilities [Member]    
Total deferred tax liabilities 8,600 1,746
Deferred tax liabilities (included in Other long-term liabilities) $ (8,600) $ (1,746)