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INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Compensation | $ 40,788 | $ 70,863
Accruals and reserves | 8,248 | 8,103
Inventory reserves and valuations | 2,135 | 3,447
Net operating loss and credit carryforwards | 33,160 | 58,081
Other | 7,661 | 8,141
Valuation allowance | (10,591) | (10,101)
Total deferred tax assets | 81,401 | 138,534
Deferred tax liabilities: |  |
Goodwill and other intangibles | (89,636) | (121,256)
Financing related | (429) | (854)
Depreciation related | (23,763) | (32,271)
Venture capital investments | (7,796) | (5,084)
Tax on unremitted earnings | (19,204) | (821)
Other | (7,459) | (5,220)
Total deferred tax liabilities | (148,287) | (165,506)
Net deferred taxes | $ (66,886) | $ (26,972)

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