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v3.20.4

Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 26, 2020 | Dec. 28, 2019
--- | --- | ---
Deferred tax assets: |  |
Inventories | $ 13,910 | $ 12,247
Other postretirement benefits and accrued items | 11,477 | 9,271
Other reserves | 7,782 | 6,834
Foreign tax attributes | 6,250 | 5,909
State tax attributes, net of federal benefit | 21,178 | 22,395
Stock-based compensation | 3,751 | 3,378
Right of Use Liability | 6,034 | 5,965
Basis difference in unconsolidated affiliates | 8,478 | 6,547
Total deferred tax assets | 78,860 | 72,546
Less valuation allowance | (27,199) | (23,130)
Deferred tax assets, net of valuation allowance | 51,661 | 49,416
Deferred tax liabilities: |  |
Property, plant, and equipment | 48,990 | 47,791
Pension | 0 | 949
Right of Use Asset | 6,157 | 5,967
Other Liabilities | 638 | 311
Total deferred tax liabilities | 55,785 | 55,018
Net deferred tax liabilities | $ (4,124) | $ (5,602)

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- Definition The cumulative amount of future tax effects arising from the unused tax credit carryforward that cannot be utilized on the tax return during a year that may be carried forward to reduce taxable income or taxes payable in a future year; a tax credit carryforward is the amount by which tax credits available for utilization exceed statutory limitations. + References No definition available. + Details
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