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v3.25.0.1

Income Taxes - Components of Deferred Tax Assets (Details) - USD ($) $ in Millions | Dec. 28, 2024 | Dec. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 54.8 | $ 53.7
Capitalized R&D | 44.6 | 33.0
Accrued liabilities | 39.3 | 24.6
Tax credits | 36.7 | 33.2
Deferred revenue | 27.6 | 28.0
Operating lease liabilities | 13.8 | 9.7
Interest | 11.8 | 15.6
Stock-based compensation | 9.4 | 12.3
Inventory Reserve | 1.1 | 0.0
Other | 7.2 | 7.3
Total | 246.3 | 217.4
Valuation allowance | (26.5) | (18.9)
Total deferred tax assets | 219.8 | 198.5
Deferred tax liabilities: |  |
Inventory | (0.8) | (0.8)
Interest rate hedge | (1.5) | (1.9)
Withholding taxes on undistributed foreign earnings | (3.1) | (3.1)
Property and equipment | (11.4) | (14.4)
State taxes and other | (12.4) | (10.4)
Operating lease liabilities | (17.2) | (11.8)
Intangible assets | (129.6) | (160.5)
Other | (0.3) | (0.2)
Total deferred tax liabilities | (176.3) | (203.1)
Net deferred tax assets | $ 43.5 |
Net deferred tax liabilities |  | $ (4.6)

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