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Significant Components of Net Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 28, 2020 | Dec. 30, 2019
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Income Tax Disclosure [Abstract] |  |
Deferred income tax assets, Net operating loss carryforwards | $ 43,209 | $ 78,774
Deferred income tax assets, Reserves and accruals | 29,429 | 24,765
Deferred income tax assets, Interest expense limitation |  | 13,102
Deferred income tax assets, Unrealized loss on cash flow hedge | 4,713 | 2,960
Deferred income tax assets, Tax credit carryforwards | 39,757 | 37,889
Deferred income tax assets, Stock-based compensation | 4,216 | 4,440
Deferred income tax assets, Original issue discount on Convertible Senior Notes | 90 | 870
Deferred income tax assets, Property, plant and equipment | 9,989 | 14,404
Deferred income tax assets, Other deferred income tax assets | 403 | 756
Deferred income tax assets gross | 131,806 | 177,960
Less: valuation allowance | (15,322) | (14,292)
Deferred income tax assets, net of valuation allowance | 116,484 | 163,668
Deferred income tax liabilities, Repatriation of foreign earnings | (4,006) | (9,691)
Deferred income tax liabilities, Property, plant and equipment basis differences | (50,463) | (56,476)
Deferred income tax liabilities, Goodwill and intangible amortization | (39,668) | (73,263)
Deferred income tax liabilities, Other deferred income tax liabilities | (5,700) | (102)
Net deferred income tax assets (included in Deposits and other non-current assets) | $ 16,647 | $ 24,136

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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