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v3.25.0.1

INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 28, 2024 | Dec. 30, 2023 | Dec. 31, 2022 | Dec. 25, 2021
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Deferred tax assets: |  |  |  |
Compensation | $ 34,932 | $ 30,167 |  |
Accruals and reserves | 17,523 | 19,121 |  |
Net operating loss and credit carryforwards | 348,228 | 379,959 |  |
Operating lease liability | 132,388 | 117,449 |  |
Capitalized R&D Expenditures | 46,247 | 35,673 |  |
Other | 25,133 | 12,190 |  |
Valuation allowance | (286,771) | (304,248) | $ (294,753) | $ (315,645)
Total deferred tax assets | 317,680 | 290,311 |  |
Deferred tax liabilities: |  |  |  |
Goodwill and other intangibles | (198,103) | (231,020) |  |
Depreciation related | (41,481) | (57,791) |  |
Venture capital investments | (1,654) | (8,350) |  |
Tax on unremitted earnings | (11,622) | (25,080) |  |
Right-of-use assets | (113,631) | (102,620) |  |
Other | (15,970) | (16,520) |  |
Total deferred tax liabilities | (382,461) | (441,381) |  |
Net deferred taxes | $ (64,781) | $ (151,070) |  |

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