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Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 28, 2024
Dec. 30, 2023
Intangible assets $ 2,523 $ 4,274
Net operating loss carry forwards 13,332 13,829
Tax credit carry forwards 100,820 87,955
Accrued liabilities and reserves 26,638 23,249
Stock-based and deferred compensation 2,238 5,199
Other 6,791 5,162
Total deferred tax assets 152,342 139,668
Less: valuation allowance (82,684) (79,100)
Net deferred tax assets 69,658 60,568
Fixed assets 826 1,475
Unremitted earnings 720 620
Other 3,486 6,889
Total deferred tax liabilities 5,032 8,984
Net deferred taxes 64,626 51,584
Deferred tax assets 66,980 57,762
Deferred tax liabilities (included in Other long-term liabilities) (5,032) (8,984)
Net deferred taxes 64,626 51,584
Other Noncurrent Assets [Member]    
Deferred tax assets 66,980 57,762
Other Noncurrent Liabilities [Member]    
Total deferred tax liabilities 2,354 6,178
Deferred tax liabilities (included in Other long-term liabilities) $ (2,354) $ (6,178)