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Income Taxes - Components of Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 28, 2019
Dec. 29, 2018
Deferred tax assets:    
Tax credits $ 6,438 $ 5,672
Deferred revenue 13,948 331
Accrued liabilities 13,273 12,645
Stock-based compensation 7,926 6,615
Operating lease assets 4,174 0
Other 1,591 0
Total 47,350 25,263
Valuation allowance 0 0
Total deferred tax assets 47,350 25,263
Deferred tax liabilities:    
Property and equipment (6,604) (2,504)
State taxes and other 1,152 857
Withholding taxes on undistributed foreign earnings (2,829) (2,803)
Operating lease liabilities 3,845 0
Other 0 (845)
Total deferred tax liabilities (14,430) (7,009)
Net deferred tax assets $ 32,920 $ 18,254