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Income Taxes - Deferred Income Tax Assets and Liabiltieis (Details) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Noncurrent deferred income tax assets [Abstract]    
Inventory, premium coupon redemptions and accounts receivable valuation allowances, noncurrent $ 23,715 $ 29,422
Uniform capitalization adjustments to inventories, noncurrent 6,591 10,632
Property and equipment (13,777) (15,882)
Stock-based compensation 22,525 41,677
Intangibles amortization (132,280) (142,678)
Other non-current asset (liability) 36,269 23,836
Net operating losses and other carryforwards 48,711 44,493
Total non-current deferred tax liability (8,246) (8,500)
Valuation allowance for non-current deferred tax assets [1] (31,223) (26,403)
Net deferred income tax liability [2] $ (39,469) $ (34,903)
[1]
Primarily relates to operating losses of acquired subsidiaries, the benefits of which are uncertain. Any future reductions of such valuation allowances will be reflected as a reduction of income tax expense in accordance with the provisions of ASC Topic 805, “Business Combinations.”
[2]
Certain deferred tax amounts do not have a right of offset and are therefore reflected on a gross basis in non-current assets and liabilities in our consolidated balance sheets.