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Income Taxes - Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Jan. 03, 2021
Dec. 29, 2019
Deferred tax assets    
Lease liability $ 28,094 $ 29,782
Net operating loss carryforwards 4,031 3,090
Federal tax credit carryforwards 10,412 0
Derivative instruments 2,680 1,638
Deferred compensation 20,244 20,194
Inventory 4,004 3,200
Prepaids, accruals and reserves 3,659 7,935
Pensions 11,485 9,229
Other 50 71
Deferred tax asset, gross 84,659 75,139
Valuation allowance (13,919) (971)
Deferred tax asset, net 70,740 74,168
Deferred tax liabilities    
Property and equipment 27,322 23,770
Intangible assets 30,745 33,760
Lease asset 27,268 29,301
Foreign currency 606 3,026
Foreign withholding and U.S. state taxes on unremitted earnings 931 178
Deferred tax liabilities 86,872 90,035
Net deferred tax liabilities $ 16,132 $ 15,867