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Income Taxes (Details 2) - USD ($) $ in Thousands | Dec. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Product warranty accruals | $ 2,202 | $ 2,768
Allowance for doubtful accounts | 5,129 | 10,100
Inventory reserves | 6,920 | 8,953
Sales program allowances | 910 | 1,397
Reserve for sales returns | 816 | 2,196
Other accruals | 10,722 | 13,548
Share based compensation | 6,261 | 29,632
Tax credit carryforwards | 8,413 | 5,012
Amortization | 165,162 | 15,368
Deferred Revenue | 4,690 | 32,487
Net operating losses of subsidiaries | 8,799 | 5,403
Benefit related to uncertain tax positions | 5,383 | 7,542
Other | 3,677 | 4,005
Valuation allowance related to loss carryforward and tax credits | (7,267) | (4,622)
Total deferred tax assets | 221,817 | 133,789
Deferred tax liabilities: |  |
Depreciation | 11,674 | 17,854
Prepaid Expenses | 3,147 | 2,876
Book basis in excess of tax basis for acquired entities | 17,364 | 3,865
Withholding tax | 60,555 | 58,597
Other | 4,950 | 1,523
Total deferred tax liabilities | 97,690 | 84,715
Net deferred tax assets | $ 124,127 | $ 49,074

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