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v3.24.0.1

INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 30, 2023 | Dec. 31, 2022 | Dec. 25, 2021 | Dec. 26, 2020
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Deferred tax assets: |  |  |  |
Compensation | $ 30,167 | $ 26,341 |  |
Accruals and reserves | 19,121 | 16,938 |  |
Net operating loss and credit carryforwards | 379,959 | 382,932 |  |
Operating lease liability | 117,449 | 100,156 |  |
Capitalized R&D Expenditures | 35,673 | 18,616 |  |
Other | 12,190 | 8,516 |  |
Valuation allowance | (304,248) | (294,753) | $ (315,645) | $ (334,845)
Total deferred tax assets | 290,311 | 258,746 |  |
Deferred tax liabilities: |  |  |  |
Goodwill and other intangibles | (231,020) | (256,234) |  |
Depreciation related | (57,791) | (48,965) |  |
Venture capital investments | (8,350) | (12,007) |  |
Tax on unremitted earnings | (25,080) | (16,407) |  |
Right-of-use assets | (102,620) | (91,716) |  |
Other | (16,520) | (7,737) |  |
Total deferred tax liabilities | (441,381) | (433,066) |  |
Net deferred taxes | $ (151,070) | $ (174,320) |  |

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