Income Taxes (Tables)

12 Months Ended

Dec. 28, 2012

Schedule Of Income Before Taxes, United States And Foreign



Fiscal Years	2012		2011		2010
(in thousands)
Income before taxes:
United States	$	72,025	$	40,259	$	137,426
Foreign	157,399		127,195		3,661
Total	$	229,424	$	167,454	$	141,087

Schedule Of Provision For Taxes



Provision for taxes:
US Federal:
Current	33,689		21,157		40,926
Deferred	(1,930	)	(9,351	)	(3,795	)
	31,759		11,806		37,131
US State:
Current	4,273		5,169		2,496
Deferred	(1,280	)	(3,370	)	505
	2,993		1,799		3,001
Foreign:
Current	19,470		17,278		9,939
Deferred	(14,514	)	(12,338	)	(12,597	)
	4,956		4,940		(2,658	)
Income tax provision	39,708		18,545		37,474
Effective tax rate	17	%	11	%	27	%

Schedule Of Difference Between The Tax Provision At The Statutory Federal Income Tax Rate And The Tax Provision As A Percentage Of Income Before Taxes (Effective Tax Rate)



Fiscal Years	2012		2011		2010
Statutory federal income tax rate	35	%	35	%	35	%
Increase (reduction) in tax rate resulting from:
Foreign income taxed at lower rates	(19	)%	(24	)%	(24	)%
US State income taxes	1	%	1	%	2	%
US Federal and California research and development credits	—	%	(3	)%	(3	)%
Stock option compensation	1	%	1	%	3	%
Settlement with tax authorities	—	%	(1	)%	20	%
Release of valuation allowance	—	%	—	%	(6	)%
Other	(1	)%	2	%	—	%
Effective tax rate	17	%	11	%	27	%

Schedule Of Deferred Tax Assets And Liabilities



At the End of Fiscal Year	2012			2011
(in thousands)
Deferred tax liabilities:
Purchased intangibles	$	170,271		$	138,948
Depreciation and amortization	8,712			12,373
US residual tax on foreign earnings	973			—
Other	631			—
Total deferred tax liabilities	180,587			151,321

Deferred tax assets:
Inventory valuation differences	10,917			9,988
Expenses not currently deductible	27,107			25,738
Deferred revenue	2,838			4,901
US State credit carryforwards	13,495			12,789
Warranty	3,135			3,973
US Federal net operating loss carryforwards	5,951			11,460
Foreign net operating loss carryforwards	25,828			30,752
Net foreign tax credits on undistributed foreign earnings	—			8,589
Stock-based compensation	13,000			15,041
Other	516			3,447
Total deferred tax assets	102,787			126,678
Valuation allowance	(22,144		)	(20,432		)
Total deferred tax assets	80,643			106,246

Total net deferred tax liabilities	$	(99,944	)	$	(45,075	)

Reported as:
Current deferred income tax assets	$	43,473		$	44,632
Non-current deferred income tax assets	4,927			6,062
Current deferred income tax assets	(84		)	(175		)
Non-current deferred income tax assets	(148,260		)	(95,594		)
Net deferred tax liabilities	$	(99,944	)	$	(45,075	)

Schedule Of Reconciliation Of Unrecognized Tax Benefit



(in thousands)	Federal, State and Foreign Tax			Accrued Interest and Penalties			Unrecognized Income Tax Benefits
At the end of fiscal 2009	$	38,262		$	5,035		$	43,297
Additions for tax positions related to the current year	4,091			1,372			5,463
Additions for tax positions related to prior year	4,600			—			4,600
Other reductions for tax positions related to prior years	(21,453		)	(3,767		)	(25,220		)
Foreign exchange	(27		)	—			(27		)
At the end of fiscal 2010	$	25,473		$	2,640		28,113
Total UTBs that, if recognized, would impact the effective tax rate at the end of fiscal 2010	$	25,473		$	2,640		$	28,113
Additions for tax positions related to the current year	7,438			1,877			9,315
Additions for tax positions related to prior years	706			62			768
Other reductions for tax positions related to prior years	(7,508		)	(1,831		)	(9,339		)
Foreign exchange	(125		)	(14		)	(139		)
At the end of fiscal 2011	$	25,984		$	2,734		$	28,718
Total UTBs that, if recognized, would impact the effective tax rate at the end of fiscal 2011	$	25,984		$	2,734		$	28,718
Additions for tax positions related to the current year	11,700			833			12,533
Additions for tax positions related to prior year	(96		)	—			(96		)
Other reductions for tax positions related to prior years	(5,338		)	(634		)	(5,972		)
Foreign exchange	—			7			7
At the end of fiscal 2012	$	32,250		$	2,940		35,190
Total UTBs that, if recognized, would impact the effective tax rate at the end of fiscal 2012	$	32,250		$	2,940		$	35,190

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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