Annual report pursuant to Section 13 and 15(d)

Income Taxes (Schedule Of Deferred Taxes) (Details)

v3.8.0.1
Income Taxes (Schedule Of Deferred Taxes) (Details) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Income Taxes [Abstract]    
Inventory differences $ 1,988 $ 3,315
Accruals not currently deductible 4,245 5,233
Equity-based compensation expense 5,056 7,198
Intangible assets 8,792 8,591
Accumulated other comprehensive income   3,943
Tax credit carry forwards 10,690 3,698
Net operating losses 795 424
Other 3,860 4,365
Gross deferred tax assets 35,426 36,767
Valuation allowance (13,980) (640)
Net deferred tax assets 21,446 36,127
Depreciation/amortization (4,449) (7,016)
Accumulated other comprehensive income (759)  
Prepaid expenses (739) (2,222)
Intangible assets (8,792) (8,591)
Withholding tax on unremitted earnings (12,562)  
Other (5,016) (5,505)
Gross deferred tax liabilities (32,317) (23,334)
Net noncurrent deferred tax assets 2,859 18,292
Net noncurrent deferred tax liabilities (13,730) (5,499)
Net deferred taxes   $ 12,793
Net deferred taxes $ (10,871)