XML 100 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 30, 2018
Dec. 31, 2017
Deferred tax liabilities:    
PP&E and identified intangible assets $ 217,353 $ 213,500
Inventories 69,464 57,641
Insurance claims and losses 29,964 29,253
Business combinations 46,779 50,695
Other 23,434 18,519
Total deferred tax liabilities 386,994 369,608
Deferred tax assets:    
Net operating losses 2,923 3,276
Foreign net operating losses 38,531 26,934
Credit carry forwards 14,461 2,425
Allowance for doubtful accounts 6,788 1,767
Deferred revenue 1,860 0
Accrued liabilities 52,181 50,389
Workers compensation 0 26,119
Pension and other postretirement benefits 0 13,379
Other 63,227 51,306
Total deferred tax assets 179,971 175,595
Valuation allowance (26,150) (14,479)
Net deferred tax assets 153,821 161,116
Net deferred tax liabilities $ 233,173 $ 208,492