|
Note 14. Income Taxes (Tables)
|
12 Months Ended |
|
Dec. 29, 2013
|
| Income Tax Disclosure [Abstract] |
|
| Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|
|
|
Year Ended
|
|
|
|
|
December 29,
2013
|
|
|
December 30,
2012
|
|
|
December 25,
2011
|
|
|
|
|
(in thousands)
|
|
|
Domestic operations
|
|
$
|
(98,775
|
)
|
|
$
|
(26,399
|
)
|
|
$
|
(74,554
|
)
|
|
Foreign operations
|
|
|
22,917
|
|
|
|
63,782
|
|
|
|
40,043
|
|
|
Totals
|
|
$
|
(75,858
|
)
|
|
$
|
37,383
|
|
|
$
|
(34,511
|
)
|
|
| Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|
|
|
Year Ended
|
|
|
|
|
December 30,
2013
|
|
|
December 30,
2012
|
|
|
December 25,
2011
|
|
|
|
|
(in thousands)
|
|
|
Current:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. federal
|
|
$
|
5,981
|
|
|
$
|
5,121
|
|
|
$
|
5,582
|
|
|
U.S. state and local
|
|
|
55
|
|
|
|
173
|
|
|
|
30
|
|
|
Foreign national and local
|
|
|
1,243
|
|
|
|
1,532
|
|
|
|
9,355
|
|
|
|
|
$
|
7,279
|
|
|
$
|
6,826
|
|
|
$
|
14,967
|
|
|
Deferred:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. federal
|
|
|
(3,739
|
)
|
|
|
-
|
|
|
|
-
|
|
|
U.S. state and local
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
Foreign national and local
|
|
|
(1,130
|
)
|
|
|
6,173
|
|
|
|
6,070
|
|
|
|
|
|
(4,869
|
)
|
|
|
6,173
|
|
|
|
6,070
|
|
|
Provision for income taxes
|
|
$
|
2,410
|
|
|
$
|
12,999
|
|
|
$
|
21,037
|
|
|
| Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|
|
|
Year Ended
|
|
|
|
|
December 29,
2013
|
|
|
December 30,
2012
|
|
|
|
|
(in thousands)
|
|
|
Deferred tax assets:
|
|
|
|
|
|
|
|
|
|
NOL and credit carryforwards
|
|
$
|
322,807
|
|
|
$
|
311,124
|
|
|
Deferred distributor income
|
|
|
11,833
|
|
|
|
6,981
|
|
|
Inventory valuation
|
|
|
11,053
|
|
|
|
21,123
|
|
|
Reserves and Accruals
|
|
|
17,533
|
|
|
|
15,752
|
|
|
Property, plant and equipment
|
|
|
16,820
|
|
|
|
20,340
|
|
|
Other
|
|
|
18,336
|
|
|
|
18,054
|
|
|
Total deferred tax assets
|
|
|
398,382
|
|
|
|
393,374
|
|
|
Less: valuation allowance
|
|
|
(357,883
|
)
|
|
|
(326,405
|
)
|
|
|
|
|
40,499
|
|
|
|
66,969
|
|
|
Deferred tax liabilities:
|
|
|
|
|
|
|
|
|
|
Intangibles basis difference
|
|
|
(22,422
|
)
|
|
|
(48,878
|
)
|
|
Unremitted Earnings
|
|
|
(12,643
|
)
|
|
|
(14,984
|
)
|
|
Other
|
|
|
(3,872
|
)
|
|
|
(2,954
|
)
|
|
Total deferred tax liabilities
|
|
|
(38,937
|
)
|
|
|
(66,816
|
)
|
|
Net deferred tax assets
|
|
$
|
1,562
|
|
|
$
|
153
|
|
|
| Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|
|
|
Tax
|
|
|
Rate
|
|
|
|
|
(in thousands, except
for percentages)
|
|
|
Year ended December 29, 2013
|
|
|
|
|
|
|
|
|
|
Statutory federal income tax expense
|
|
$
|
(26,550
|
)
|
|
|
35.0
|
%
|
|
State taxes
|
|
|
55
|
|
|
|
(0.1
|
%)
|
|
Foreign income tax at other than U.S. rates
|
|
|
2,219
|
|
|
|
(2.9
|
%)
|
|
Reserve release from statute expirations
|
|
|
(4,620
|
)
|
|
|
6.1
|
%
|
|
Acquisition of MCA business
|
|
|
(3,739
|
)
|
|
|
4.9
|
%
|
|
Valuation allowance
|
|
|
35,045
|
|
|
|
(46.2
|
%)
|
|
Provision for income taxes
|
|
$
|
2,410
|
|
|
|
(3.2
|
%)
|
|
Year ended December 30, 2012
|
|
|
|
|
|
|
|
|
|
Statutory federal income tax expense
|
|
$
|
13,084
|
|
|
|
35.0
|
%
|
|
State taxes
|
|
|
173
|
|
|
|
0.5
|
%
|
|
Foreign income tax at other than U.S. rates
|
|
|
(5,866
|
)
|
|
|
(15.6
|
%)
|
|
Reserve release from statute expirations
|
|
|
(3,813
|
)
|
|
|
(10.3
|
%)
|
|
Valuation allowance
|
|
|
9,421
|
|
|
|
25.2
|
%
|
|
Provision for income taxes
|
|
$
|
12,999
|
|
|
|
34.8
|
%
|
|
Year ended December 25, 2011
|
|
|
|
|
|
|
|
|
|
Statutory federal income tax expense
|
|
$
|
(12,079
|
)
|
|
|
35.0
|
%
|
|
State taxes
|
|
|
30
|
|
|
|
(0.1
|
%)
|
|
Foreign income tax at other than U.S. rates
|
|
|
16,400
|
|
|
|
(47.5
|
%)
|
|
Reserve release from statute expirations
|
|
|
(590
|
)
|
|
|
1.7
|
%
|
|
Valuation allowance
|
|
|
17,276
|
|
|
|
(50.1
|
%)
|
|
Provision for income taxes
|
|
$
|
21,037
|
|
|
|
(61.0
|
%)
|
|
| Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|
|
|
(in thousands)
|
|
|
Balance at December 26, 2010
|
|
$
|
53,584
|
|
|
Additions based on tax positions related to the current year
|
|
|
1,504
|
|
|
Additions for tax positions of prior years
|
|
|
28,627
|
|
|
Reductions for tax positions of prior years
|
|
|
(2,877
|
)
|
|
Lapse of statue of limitations
|
|
|
(468
|
)
|
|
Balance at December 25, 2011
|
|
$
|
80,370
|
|
|
Additions based on tax positions related to the current year
|
|
|
2,126
|
|
|
Additions for tax positions of prior years
|
|
|
965
|
|
|
Reductions for tax positions of prior years
|
|
|
(1,422
|
)
|
|
Lapse of statue of limitations
|
|
|
(1,081
|
)
|
|
Balance at December 30, 2012
|
|
$
|
80,958
|
|
|
Additions based on tax positions related to the current year
|
|
|
88
|
|
|
Additions for tax positions of prior years
|
|
|
639
|
|
|
Reductions for tax positions of prior years
|
|
|
(495
|
)
|
|
Lapse of statue of limitations
|
|
|
(1,742
|
)
|
|
Balance at December 29, 2013
|
|
$
|
79,448
|
|
|