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v3.24.0.1

Income Taxes - Components of Deferred Tax Assets (Detail) - USD ($) $ in Millions | Dec. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 53.7 | $ 34.7
Tax credits | 33.2 | 18.0
Capitalized R&D | 33.0 | 18.5
Deferred revenue | 28.0 | 27.8
Accrued liabilities | 24.6 | 32.1
Interest | 15.6 | 22.4
Stock-based compensation | 12.3 | 10.9
Operating lease liabilities | 9.7 | 8.7
Other | 7.3 | 5.8
Total | 217.4 | 178.9
Valuation allowance | (18.9) | (7.3)
Total deferred tax assets | 198.5 | 171.6
Deferred tax liabilities: |  |
Inventory | (0.8) | (4.0)
Interest rate hedge | (1.9) | (4.1)
Withholding taxes on undistributed foreign earnings | (3.1) | (2.8)
State taxes and other | (10.4) | (7.5)
Operating lease liabilities | (11.8) | (8.6)
Property and equipment | (14.4) | (18.2)
Intangible assets | (160.5) | (186.7)
Other | (0.2) | (0.9)
Total deferred tax liabilities | (203.1) | (232.8)
Net deferred tax liabilities | $ (4.6) | $ (61.2)

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