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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Deferred tax assets:    
Compensation related $ 21,543 $ 12,328
Pension and post-retirement benefits 49,072 88,709
Inventory reserves 14,453 14,732
Accrued liabilities and reserves 17,088 22,049
Warranty reserves 19,286 17,890
Operating lease liability 18,643 16,180
Interest Rate Swaps 4,573 12,997
Convertible debt 37,034 0
Net operating loss carryforwards 17,083 20,747
Other 12,695 17,187
Gross deferred tax assets 211,470 222,819
Valuation allowance (10,222) (11,731)
Deferred tax assets 201,248 211,088
Deferred tax liabilities:    
Intangible assets (273,974) (226,598)
Depreciable assets (26,996) (26,916)
Basis difference on affiliates (18,795) 0
Operating lease right-of-use assets (18,029) (15,921)
Other (17,195) (12,825)
Deferred Tax Liabilities, Gross 354,989 282,260
Deferred Tax Liabilities, Net (153,741) (71,172)
Deferred Income Tax Assets, Net 33,194 76,052
Deferred Income Tax Liabilities, Net $ (186,935) $ (147,224)