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v3.10.0.1

Taxes (Components of Consolidated Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 29, 2018 | Dec. 30, 2017
--- | --- | ---
Deferred income tax assets (liabilities): |  |
Bad debt allowance | $ 1,974 | $ 2,920
Returns allowance | 4,935 | 3,662
Inventory | 4,519 | 13,409
Warranty liabilities | 3,317 | 2,656
Markdown allowance | 2,800 | 0
Compensation | 18,772 | 19,005
Accrued liabilities | 5,903 | 9,881
Deferred rent | 7,996 | 12,403
Deferred income | 5,706 | 0
Unrealized exchange gains (losses) | 637 | 5,553
State income tax and interest on tax contingencies | 1,189 | 1,410
Fixed assets | (8,009) | (13,442)
Trade names and customer lists | 1,703 |
Trade names and customer lists |  | (2,607)
Goodwill | 17,957 | 19,982
Other intangibles | (4,562) | (5,985)
Undistributed earnings of certain foreign subsidiaries | (541) | (1,018)
Foreign accruals | 8,528 | 8,501
Loss carryforwards | 31,582 | 27,868
Tax credit carryforwards | 512 | 0
Valuation allowance | (95,818) | (78,314)
Capitalized R&D | 2,546 | 0
Interest disallowance | 9,642 | 0
Other | (32) | 132
Net deferred income tax assets | 21,256 | 26,016
Total deferred income tax assets | 23,695 | 27,112
Total deferred income tax liabilities | $ (2,439) | $ (1,096)

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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant