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v3.8.0.1

Taxes (Components of Consolidated Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred income tax assets (liabilities): |  |
Bad debt allowance | $ 2,920 | $ 3,936
Returns allowance | 3,662 | 5,464
Inventory | 13,409 | 15,243
Warranty liabilities | 2,656 | 3,244
Compensation | 19,005 | 19,286
Accrued liabilities | 9,881 | 7,276
Deferred rent | 12,403 | 17,518
Deferred tax assets, unrealized exchange gains (losses) | 5,553 |
Deferred tax liabilities, unrealized exchange gains (losses) |  | (6,498)
State income tax and interest on tax contingencies | 1,410 | 2,808
Fixed assets | (13,442) | (20,872)
Trade names and customer lists | (2,607) | (26,166)
Deferred tax asset, goodwill | 19,982 |
Deferred tax liabilities, goodwill |  | 16,758
Other intangibles | (5,985) | (11,414)
Undistributed earnings of certain foreign subsidiaries | (1,018) | (53,761)
Foreign accruals | 8,501 | 8,503
Loss carryforwards | 27,868 | 20,898
Tax credit carryforwards | 0 | 17,363
Valuation allowance | 78,314 | 19,415
Other | 132 | 529
Net deferred income tax assets | 26,016 |
Net deferred income tax liabilities |  | (32,816)
Total deferred income tax assets | 27,112 | 23,061
Total deferred income tax liabilities | $ (1,096) | $ (55,877)

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