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Income Taxes (Details 3) - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Deferred tax assets:      
Tax credit carryforwards $ 147,248 $ 197,436  
Reserves and accruals 72,287 60,272  
Intangible assets 568,199 578,267  
Capitalized research and development expense for income tax purposes 34,467 39,427  
Operating loss carryforwards 6,630 5,935  
Deferred income 42,753 21,170  
Capital loss carryforwards 16,957 16,944  
Stock-based compensation costs 17,690 14,656  
Depreciation and amortization 5,005 4,402  
Investments 6,833 2,521  
Lease liability 27,362 31,278  
Prepaid expenses 53,893 0  
Total deferred tax assets 999,324 972,308  
Valuation allowance (108,158) (116,419) $ (125,500)
Net deferred tax assets 891,166 855,889  
Deferred tax liabilities:      
Intangible assets (55,178) (44,549)  
Undistributed foreign earnings (45,460) (41,957)  
ROU assets (27,362) (31,278)  
Other (8,528) (10,749)  
Total deferred tax liabilities (136,528) (128,533)  
Total net deferred tax assets $ 754,638 $ 727,356