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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Deferred tax assets:    
Accrued expenses and reserves $ 49,138 $ 36,168
Net operating loss carryforwards 30,403 27,818
Interest expense carryforwards 33,507 16,089
Capitalized expenses 11,632 4,878
U.S. foreign tax credit carryforwards 3,385 980
U.S. research and other general business tax credit carryforwards 2,076 1,104
Excess of tax basis over the book basis for intangible assets and goodwill 404 5,636
Other 0 183
Deferred tax assets 130,545 92,856
Less: Valuation allowance (37,001) (34,869)
Total deferred tax assets 93,544 57,987
Deferred tax liabilities:    
Excess of book basis over the tax basis for intangible assets and goodwill 143,542 98,046
Excess of book basis over the tax basis for property, plant, and equipment 18,489 12,563
Tax on unremitted earnings 16,282 15,467
Unrealized foreign currency exchange gains 1,094 73
Total deferred tax liabilities 179,407 126,149
Net deferred tax liabilities $ 85,863 $ 68,162