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Taxes (Components of Consolidated Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 28, 2019
Dec. 29, 2018
Deferred income tax assets:    
Bad debt allowance $ 2,048 $ 1,974
Returns allowance 3,990 4,935
Inventory 6,856 4,519
Warranty liabilities 3,465 3,317
Markdown allowance 3,480 2,800
Compensation 11,998 18,772
Accrued liabilities 6,672 5,903
Deferred rent 0 7,996
Deferred income 3,582 5,706
Unrealized exchange gains (losses) 3,816 637
State income tax and interest on tax contingencies 887 1,189
Fixed assets 220  
Fixed assets   (8,009)
Trade names and customer lists 4,345 1,703
Goodwill 14,947 17,957
Foreign accruals 10,446 8,528
Loss carryforwards 32,158 31,582
Tax credit carryforwards 4,281 512
Capitalized R&D 8,362 2,546
Interest disallowance 16,683 9,642
Lease liabilities 82,511  
Deferred income tax assets total 220,747 122,209
Deferred income tax liabilities:    
Tenant allowance (801) 0
Other intangibles (235) (4,562)
Undistributed earnings of certain foreign subsidiaries (329) (541)
Right-of-use assets (65,070)  
Deferred Tax Liabilities, Other (45) (32)
Deferred income tax liabilities total (66,480) (5,135)
Valuation allowance (118,089) (95,818)
Net deferred income tax assets 36,178 21,256
Net deferred income tax assets 38,275 23,695
Net deferred income tax liabilities $ (2,097) $ (2,439)