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Income Taxes - Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 29, 2019
Dec. 30, 2018
Deferred tax assets    
Lease liability $ 29,782 $ 0
Net operating loss carryforwards 3,090 2,349
Derivative instruments 1,638 0
Deferred compensation 20,194 18,945
Inventory 3,200 4,712
Prepaids, accruals and reserves 7,935 6,473
Pensions 9,229 4,290
Other 71 0
Deferred tax asset (gross) 75,139 36,769
Valuation allowance on net operating loss carryforwards (971) (1,067)
Deferred tax asset (net) 74,168 35,702
Deferred tax liabilities    
Property and equipment 23,770 24,871
Intangible assets 33,760 18,699
Lease asset 29,301 0
Foreign currency 3,026 2,357
Foreign withholding taxes on unremitted earnings 178 348
Other 0 314
Deferred tax liabilities 90,035 46,589
Net deferred tax liabilities $ 15,867 $ 10,887