XML 73 R63.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Reconciliation of Provision for Income Taxes at Statutory Federal Income Tax Rate Compared to Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2025
Dec. 30, 2024
Jan. 01, 2024
Effective income tax rate reconciliation, Amount      
U.S. federal statutory income tax $ (44,171) $ (17,629) $ (62)
Domestic federal tax effects, Tax credits:      
Research credits 4,696 6,052 4,665
Foreign tax credits 11,681 10,131 14,916
Nontaxable and nondeductible items      
IRC Section 162(m) limitation (4,355) (1,467) (2,121)
Other 421    
Cross-border tax laws      
Global Intangible Low-Taxed Income (30,760) (7,435) (12,639)
Foreign derived intangible income 16,916    
Foreign tax effects:      
Excess tax benefits on share-based payments 5,355    
Change in valuation allowance 5,983 13,650 13,460
Domestic state and local income taxes, net of federal effect (3,116) (672) (1,875)
Worldwide changes in unrecognized tax benefits (1,331)    
Total income tax provision $ (32,889) $ (27,650) $ (19,015)
Effective income tax rate reconciliation, Rate      
U.S. federal statutory income tax, Rate 21.00%    
Domestic federal tax effects, Tax credits:      
Research credits, Rate (2.20%)    
Foreign tax credits, Rate (5.60%)    
Nontaxable and nondeductible items      
Income Tax Reconciliation Internal Revenue Code Section162 M Limitation, Percent 2.10%    
Other, Rate (0.20%)    
Cross-border tax laws      
Global intangible low-taxed income, Rate 14.60%    
Foreign derived intangible income, Rate (8.00%)    
Foreign tax effects:      
Excess tax benefits on share-based payments, Rate (2.50%)    
Change in valuation allowance, Rate (2.80%)    
Domestic state and local income taxes, net of federal effect, Rate 1.50%    
Worldwide changes in unrecognized tax benefits, Rate 0.60%    
Total income tax (provision) benefit, Rate 15.60%    
China      
Foreign tax effects:      
Super research and development expenditure $ 3,482    
Tax settlement (3,221)    
Other $ 681    
Foreign tax effects:      
Super research and development expenditure, Rate (1.70%)    
Tax settlement, Rate 1.50%    
Other, Rate (0.30%)    
Hong Kong      
Foreign tax effects:      
Other $ (450)    
Statutory income tax rate differential $ 4,123    
Foreign tax effects:      
Other, Rate 0.20%    
Statutory income tax rate differential, Rate (2.00%)    
Foreign, Other      
Foreign tax effects:      
Other foreign jurisdictions $ 1,177    
Foreign tax effects:      
Other foreign jurisdictions, Rate (0.60%)