XML 100 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Deferred tax assets [Abstract]    
Inventories $ 12,297 $ 10,598
Other postretirement benefits and accrued items 9,213 9,239
Other reserves 7,847 9,029
Federal and foreign tax attributes 6,252 11,936
State tax attributes, net of federal benefit 27,651 29,720
Stock-based compensation 2,949 2,102
Basis difference in unconsolidated affiliates 1,067 0
Total deferred tax assets 67,276 72,624
Less valuation allowance (25,311) (30,316)
Deferred tax assets, net of valuation allowance 41,965 42,308
Deferred tax liabilities:    
Property, plant, and equipment 44,910 43,972
Pension 250 3,841
Basis difference in unconsolidated affiliates 0 203
Total deferred tax liabilities 45,160 48,016
Net deferred tax liabilities $ (3,195) $ (5,708)