XML 87 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2013
Dec. 29, 2012
Deferred income tax assets:    
Receivable reserves $ 3,183 $ 3,518
Inventory 5,575 6,803
Accrued expenses and reserves 16,475 12,122
Net operating loss carryforwards 32,965 29,596
Foreign tax credits 3,871  
Other 2,399 5,526
Total deferred tax assets 64,468 57,565
Deferred income tax liabilities:    
Property, plant and equipment 6,372 6,873
Intangible assets 90,413 85,208
Total deferred tax liabilities 96,785 92,081
Valuation allowance (8,005) (7,333)
Total net deferred income tax liability $ (40,322) $ (41,849)