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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 29, 2019 | Dec. 30, 2018
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable | $ 26,973 | $ 29,094
Inventories | 10,020 | 11,958
Loss and credit carryforwards | 35,509 | 105,915
Operating leases | 15,378 |
Operating expenses | 23,686 | 21,213
Pension | 6,206 | 11,543
Other compensation | 27,633 | 35,418
Postretirement benefits | 7,053 | 7,894
Interest rate hedge | 5,202 | 5,607
Tax sharing agreement | 3,096 | 4,015
Other | 15,122 | 9,077
Gross deferred tax assets | 175,878 | 241,734
Valuation allowance | (33,260) | (36,311)
Net deferred tax assets | 142,618 | 205,423
Deferred tax liabilities: |  |
Depreciation and amortization of long-lived assets | 13,361 | 12,258
Equity method investment | 17,674 | 15,113
Operating leases | 11,936 |
Other | 9,852 | 9,885
Deferred tax liabilities | 52,823 | 37,256
Net deferred income taxes | $ 89,795 | $ 168,167

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