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Income Taxes - Summary of Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 7,006 | $ 6,896
Operating lease liabilities | 108,952 | 109,144
Warranty and returns liabilities | 6,894 | 7,881
Net operating loss carryforwards and credits | 1,738 | 2,051
Compensation and benefits | 7,484 | 7,678
Research and development | 18,079 | 13,860
Other | 8,931 | 6,110
Total gross deferred tax assets | 159,084 | 153,620
Valuation allowance | (48) | (615)
Total gross deferred tax assets after valuation allowance | 159,036 | 153,005
Deferred tax liabilities: |  |
Property and equipment | 33,772 | 38,442
Operating lease right-of-use assets | 99,351 | 99,311
Deferred revenue | 3,065 | 4,394
Other | 2,595 | 2,900
Total gross deferred tax liabilities | 138,783 | 145,047
Net deferred tax assets | $ 20,253 | $ 7,958

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- Definition Sum of tax effects of amount of excesses of tax deductions over gross income in a year which cannot be used on the in the current year but can be carried forward to reduce taxable income or income taxes payable in future year. Includes tax effect as of balance sheet date of future tax deductions arising from capital losses in excess of statutory limitations in historical filings, and which can only be utilized if sufficient tax-basis income is generated in future periods in accordance with tax laws. Also includes amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. + References No definition available. + Details
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