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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 01, 2022
Dec. 26, 2020
Deferred tax assets:    
Accrued expenses and reserves $ 36,168 $ 31,123
Domestic and non-U.S. net operating loss carryforwards 27,818 24,763
Domestic and non-U.S. interest expense carryforwards 16,089 10,352
Excess of tax basis over the book basis for intangible assets and goodwill 5,636 0
Capitalized expenses 4,878 4,178
U.S. research and other general business tax credit carryforwards 1,104 3,724
U.S. foreign tax credit carryforwards 980 772
Other 183 117
Gross deferred tax assets 92,856 75,029
Less: Valuation allowance (34,869) (13,131)
Total deferred tax assets 57,987 61,898
Deferred tax liabilities:    
Excess of book basis over the tax basis for intangible assets and goodwill 98,046 76,472
Tax on unremitted earnings 15,467 14,223
Unrealized foreign currency exchange gains 73 5,719
Excess of book basis over the tax basis for property, plant, and equipment 12,563 4,394
Total deferred tax liabilities 126,149 100,808
Net deferred tax liabilities $ 68,162 $ 38,910