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Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 30, 2023
Dec. 31, 2022
Intangible assets $ 4,274 $ 6,264
Net operating loss carry forwards 13,829 15,362
Tax credit carry forwards 87,955 103,092
Accrued liabilities and reserves 23,249 12,932
Stock-based and deferred compensation 5,199 3,769
Other 5,162 5,031
Total deferred tax assets 139,668 146,450
Less: valuation allowance (79,100) (140,533)
Net deferred tax assets 60,568 5,917
Fixed assets 1,475 2,058
Unremitted earnings 620 2,498
Other 6,889 8,134
Total deferred tax liabilities 8,984 12,690
Net deferred taxes 51,584 6,773
Net deferred taxes (51,584) (6,773)
Deferred tax assets 60,568 5,917
Deferred tax liabilities (included in Other long-term liabilities) (8,984) (12,690)
Net deferred taxes 51,584 6,773
Net deferred taxes (51,584) (6,773)
Other Noncurrent Assets [Member]    
Net deferred tax assets 57,762 1,022
Deferred tax assets 57,762 1,022
Other Noncurrent Liabilities [Member]    
Total deferred tax liabilities 6,178 7,795
Deferred tax liabilities (included in Other long-term liabilities) $ (6,178) $ (7,795)