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Income Taxes - Components of Deferred Tax Assets (Detail) - USD ($) $ in Thousands | Dec. 29, 2018 | Dec. 30, 2017
--- | --- | ---
Deferred tax assets: |  |
Tax credits | $ 5,672 | $ 6,414
Deferred revenue | 331 | 665
Accrued liabilities | 12,645 | 8,167
Stock-based compensation | 6,615 | 8,601
Total | 25,263 | 23,847
Valuation allowance | 0 | 0
Total deferred tax assets | 25,263 | 23,847
Deferred tax liabilities: |  |
Property and equipment | (2,504) | (1,651)
State taxes and other | 857 | 1,990
Withholding taxes on undistributed foreign earnings | (2,803) | (9,500)
Other | 845 | 605
Total deferred tax liabilities | (7,009) | (13,746)
Net deferred tax assets | $ 18,254 | $ 10,101

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