XML 112 R94.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 28, 2024
Dec. 30, 2023
Deferred tax assets:    
Inventories $ 17,296 $ 19,162
Other postretirement benefits and accrued items 16,202 10,174
Other reserves 6,870 6,956
Foreign tax attributes 4,676 4,862
State tax attributes, net of federal benefit 3,932 6,728
Stock-based compensation 5,100 4,502
Lease liability 6,230 7,354
Basis difference in unconsolidated affiliates 11,649 11,509
Total deferred tax assets 71,955 71,247
Less valuation allowance (16,692) (23,078)
Deferred tax assets, net of valuation allowance 55,263 48,169
Deferred tax liabilities:    
Property, plant, and equipment 52,405 42,980
Lease asset 6,670 7,776
Other liabilities 10,198 10,884
Total deferred tax liabilities 69,273 61,640
Net deferred tax liabilities $ (14,010) $ (13,471)