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INCOME TAXES Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 26, 2015
--- | --- | ---
Deferred tax assets: |  |
Compensation | $ 70,863 | $ 55,259
Accruals and reserves | 8,103 | 8,941
Inventory reserves and valuations | 3,447 | 2,022
Financing related | 0 | 902
Net operating loss and credit carryforwards | 58,081 | 35,233
Other | 2,921 | 2,593
Valuation allowance | (10,101) | (6,112)
Total deferred tax assets | 133,314 | 98,838
Deferred tax liabilities: |  |
Goodwill and other intangibles | (121,256) | (73,208)
Financing related | (854) | 0
Depreciation related | (32,271) | (23,664)
Venture capital investments | (5,084) | (3,570)
Foreign withholding taxes | (821) | (6,590)
Total deferred tax liabilities | (160,286) | (107,032)
Net deferred taxes | $ (26,972) | $ (8,194)

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