Annual report pursuant to Section 13 and 15(d)

Income Taxes (Schedule Of Deferred Taxes) (Details)

v3.10.0.1
Income Taxes (Schedule Of Deferred Taxes) (Details) - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Income Taxes [Abstract]    
Inventory differences $ 2,580 $ 1,988
Accruals not currently deductible 4,769 4,245
Equity-based compensation expense 4,319 5,056
Depreciation / amortization 809  
Intangible assets 7,951 8,792
Foreign currency translation 1,141  
Tax credit carry forwards 41,034 10,690
Net operating losses 1,462 795
Other 3,874 3,860
Gross deferred tax assets 67,939 35,426
Valuation allowance (44,199) (13,980)
Net deferred tax assets 23,740 21,446
Depreciation/amortization (4,983) (4,449)
Foreign currency translation   (759)
Prepaid expenses (1,828) (739)
Intangible assets (7,951) (8,792)
Withholding tax on unremitted earnings (14,608) (12,562)
Other (4,389) (5,016)
Gross deferred tax liabilities (33,759) (32,317)
Net deferred taxes (10,019) (10,871)
Net noncurrent deferred tax assets 3,348 2,859
Net noncurrent deferred tax liabilities $ (13,367) $ (13,730)