v3.25.4

Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 03, 2026 | Dec. 28, 2024
--- | --- | ---
Net operating loss carry forwards | $ 12,291 | $ 13,332
Tax credit carry forwards | 104,199 | 100,820
Accrued liabilities and reserves | 25,136 | 26,638
Stock-based and deferred compensation | 3,107 | 2,238
Lease liability | 8,106 | 3,831
Other | 3,467 | 5,483
Total deferred tax assets | 156,306 | 152,342
Less: valuation allowance | (86,268) | (82,684)
Net deferred tax assets | 70,038 | 69,658
Unremitted earnings | 1,568 | 720
Right of use asset | 7,596 | 3,486
Other | 1,469 | 826
Total deferred tax liabilities | 10,633 | 5,032
Net deferred taxes | 59,405 | 64,626
Deferred tax assets | 62,675 | 66,980
Net deferred taxes | 59,405 | 64,626
Other Noncurrent Assets [Member] |  |
Deferred tax assets | 62,675 | 66,980
Other Noncurrent Liabilities [Member] |  |
Deferred tax liabilities (included in Other long-term liabilities) | $ (3,270) | $ (2,354)

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