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Income Taxes (Tables) | 12 Months Ended
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Dec. 28, 2019
Income Tax Disclosure [Abstract] |
Components of income before income taxes | The components of income before income taxes were taxed under the following jurisdictions:
(In thousands) |  | 2019 |  | 2018 |  | 2017
Domestic |  | $ | 112,812 |  |  | $ | 105,455 |  |  | $ | 76,876 |
Foreign |  | 53,271 |  |  | 44,962 |  |  | 50,096 |
Income before income taxes |  | $ | 166,083 |  |  | $ | 150,417 |  |  | $ | 126,972 |
Components of income tax expense | Income tax expense consists of the following:
(In thousands) |  | 2019 |  | 2018 |  | 2017
Current tax expense: |  |  |  |  |  |
Federal |  | $ | 19,066 |  |  | $ | 17,974 |  |  | $ | 28,584 |
Foreign |  | 12,727 |  |  | 9,650 |  |  | 10,219 |
State and local |  | 3,892 |  |  | 3,158 |  |  | 2,241 |
Current tax expense |  | 35,685 |  |  | 30,782 |  |  | 41,044 |
Deferred tax (benefit) expense: |  |  |  |  |  |  |  |  |
Federal |  | 1,725 |  |  | (1,381 | ) |  | (1,764 | )
Foreign |  | (2,311 | ) |  | 551 |  |  | 1,118 |
State and local |  | 158 |  |  | 1,000 |  |  | (2,514 | )
Deferred tax (benefit) expense |  | (428 | ) |  | 170 |  |  | (3,160 | )
Income tax expense |  | $ | 35,257 |  |  | $ | 30,952 |  |  | $ | 37,884 |
Income tax reconciliation | The difference between the reported income tax expense and a tax determined by applying the applicable U.S. federal statutory income tax rate to income before income taxes is reconciled as follows:
(In thousands) |  | 2019 |  | 2018 |  | 2017
Expected income tax expense |  | $ | 34,892 |  |  | $ | 31,588 |  |  | $ | 44,440 |
State and local income tax, net of federal benefit |  | 3,234 |  |  | 3,495 |  |  | 1,135 |
Effect of foreign statutory rates different from U.S. and other foreign adjustments |  | (771 | ) |  | 759 |  |  | (6,026 | )
U.S. production activities deduction |  | — |  |  | — |  |  | (1,575 | )
Investment in unconsolidated affiliates |  | 538 |  |  | (2,776 | ) |  | 216 |
Benefit of stock-based compensation deductions |  | (36 | ) |  | (41 | ) |  | (2,160 | )
Effect of tax on accumulated foreign earnings |  | (111 | ) |  | (4,415 | ) |  | 12,893 |
Effect of tax rate change on net deferred tax liability balance |  | — |  |  | — |  |  | (12,067 | )
Other, net |  | (2,489 | ) |  | 2,342 |  |  | 1,028 |
Income tax expense |  | $ | 35,257 |  |  | $ | 30,952 |  |  | $ | 37,884 |
Components of deferred tax assets and liabilities | The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities are presented below:
(In thousands) |  | 2019 |  | 2018
Deferred tax assets: |  |  |  |
Inventories |  | $ | 12,247 |  |  | $ | 12,297 |
Other postretirement benefits and accrued items |  | 9,271 |  |  | 9,213 |
Other reserves |  | 6,834 |  |  | 7,847 |
Foreign tax attributes |  | 5,909 |  |  | 6,252 |
State tax attributes, net of federal benefit |  | 22,395 |  |  | 27,651 |
Stock-based compensation |  | 3,378 |  |  | 2,949 |
Right of Use Liability |  | 5,965 |  |  | — |
Basis difference in unconsolidated affiliates |  | 6,547 |  |  | 1,067 |
Total deferred tax assets |  | 72,546 |  |  | 67,276 |
Less valuation allowance |  | (23,130 | ) |  | (25,311 | )
Deferred tax assets, net of valuation allowance |  | 49,416 |  |  | 41,965 |
Deferred tax liabilities: |  |  |  |  |  |
Property, plant, and equipment |  | 47,791 |  |  | 44,910 |
Pension |  | 949 |  |  | 250 |
Right of Use Asset |  | 5,967 |  |  | — |
Other Liabilities |  | 311 |  |  | — |
Total deferred tax liabilities |  | 55,018 |  |  | 45,160 |
Net deferred tax liabilities |  | $ | (5,602 | ) |  | $ | (3,195 | )

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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