|
Note 14. Income Taxes (Details) - Deferred Tax Assets And Liabilities (USD $)
In Thousands, unless otherwise specified |
Dec. 29, 2013
|
Dec. 30, 2012
|
|---|---|---|
| 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 |