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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 29, 2019 | Dec. 30, 2018
Deferred tax assets |  |
Accrued liabilities | $ 16,686 | $ 16,828
Accrued bonuses | 2,308 | 724
Other assets and liabilities | 16,244 | 10,705
Equity awards | 7,196 | 5,862
Lease liability | 30,756 |
Other | 2,418 | 2,482
Net operating losses | 8,205 | 1,555
Foreign tax credit carryforwards | 10,049 | 7,230
Total deferred tax assets | 93,862 | 45,386
Valuation allowances | (17,303) | (8,183)
Total deferred tax assets, net of valuation allowances | 76,559 | 37,203
Deferred tax liabilities |  |
Deferred expenses | (9,521) | (5,970)
Accelerated depreciation | (27,299) | (24,239)
Goodwill | (9,510) | (12,645)
Right-of-use asset | (30,257) |
Other | (782) | (1,064)
Total deferred tax liabilities | (77,369) | (43,918)
Net deferred liability | (810) | (6,715)
Other tax disclosures |  |
Net operating loss carryovers | 6,600 |
Valuation allowance related to net operating losses | $ 6,600 |
Expiration term of foreign tax credit carryforwards | 10 years |
Foreign tax authority |  |
Other tax disclosures |  |
Net operating loss carryovers | $ 6,200 | 5,300
Valuation allowance related to net operating losses | 500 | $ 600
Foreign tax credit carryforwards |  |
Deferred tax assets |  |
Valuation allowances | $ (10,000) |

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