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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 02, 2021
Dec. 28, 2019
Deferred tax assets:    
Loss contingency reserves $ 9,805 $ 11,193
Employee benefits 13,027 12,236
Pension liability 13,053 13,049
Intangible assets amortization, including taxable goodwill 1,474 1,485
Interest expense carryforwards 402 12,361
Tax loss carryforwards 68,730 80,195
Tax credit carryforwards 6,610 5,653
Operating lease liabilities 38,930 33,549
Inventory 5,935 5,185
Accrued liabilities and other 12,925 13,677
Total gross deferred tax assets 170,891 188,583
Less valuation allowance (24,228) (24,759)
Net deferred tax assets 146,663 163,824
Deferred tax liabilities:    
Intangible assets amortization, including taxable goodwill (169,277) (157,332)
Property, plant and equipment depreciation (133,712) (144,911)
Investment in DGD Joint Venture (52,238) (54,287)
Operating lease assets (38,049) (32,233)
Tax on unremitted foreign earnings (10,234) (6,139)
Other (2,685) (2,459)
Total gross deferred tax liabilities (406,195) (397,361)
Net deferred tax liability (259,532) (233,537)
Non-current deferred tax asset 16,676 14,394
Non-current deferred tax liability $ (276,208) $ (247,931)