|
Note 15. Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified |
Dec. 28, 2014
|
Dec. 29, 2013
|
|---|---|---|
| Deferred tax assets: | ||
| NOL and credit carryforwards | $ 309,062 | $ 322,807 |
| Deferred distributor income | 15,082 | 11,833 |
| Inventory valuation | 10,817 | 11,053 |
| Reserves and Accruals | 19,387 | 17,533 |
| Property, plant and equipment | 33,641 | 16,820 |
| Other | 20,829 | 18,336 |
| Total deferred tax assets | 408,818 | 398,382 |
| Less: valuation allowance | (370,935) | (357,882) |
| 37,883 | 40,500 | |
| Deferred tax liabilities: | ||
| Intangibles basis difference | (15,486) | (22,422) |
| Unremitted Earnings | (14,421) | (12,643) |
| Other | (4,357) | (3,872) |
| Total deferred tax liabilities | (34,264) | (38,937) |
| Net deferred tax assets | $ 3,619 | $ 1,563 |