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Income Taxes (Schedule Of Deferred Taxes) (Details) - USD ($) $ in Thousands | Dec. 28, 2019 | Dec. 29, 2018
--- | --- | ---
Income Taxes [Abstract] |  |
Inventory differences | $ 3,281 | $ 2,580
Accruals not currently deductible | 4,315 | 4,769
Equity-based compensation expense | 5,811 | 4,319
Property and equipment | 1,088 | 809
Intangible assets | 7,454 | 7,951
Foreign currency translation | 537 | 1,141
Tax credit carry forwards | 60,697 | 41,034
Net operating losses | 1,551 | 1,462
Other | 4,358 | 3,874
Gross deferred tax assets | 89,092 | 67,939
Valuation allowance | (64,285) | (44,199)
Net deferred tax assets | 24,807 | 23,740
Property and equipment | (5,006) | (4,983)
Prepaid expenses | (1,722) | (1,828)
Intangible assets | (7,454) | (7,951)
Withholding tax on unremitted earnings | (12,914) | (14,608)
Other | (4,903) | (4,389)
Gross deferred tax liabilities | (31,999) | (33,759)
Net deferred taxes | (7,192) | (10,019)
Deferred tax assets | 3,090 | 3,348
Net deferred tax liabilities | $ (10,282) | $ (13,367)

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