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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 28, 2019
Dec. 29, 2018
Deferred tax assets:    
Accrued expenses and reserves $ 28,294 $ 34,113
Domestic and non-U.S. net operating loss carryforwards 10,511 8,613
Non-U.S. interest expense carryforwards 5,324 885
U.S. research credit carryforwards 2,581 1,245
Capitalized expenses 2,400 0
U.S. foreign tax credit carryforwards 1,320 1,506
Other 1,261 1,000
Gross deferred tax assets 51,691 47,362
Less: Valuation allowance (5,957) (4,794)
Total deferred tax assets 45,734 42,568
Deferred tax liabilities:    
Excess of book basis over the tax basis of assets 74,460 74,410
Tax on unremitted earnings 12,968 12,681
Total deferred tax liabilities 87,428 87,091
Net deferred tax liabilities $ 41,694 $ 44,523