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v3.3.1.900

Income Taxes Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 26, 2015 | Dec. 27, 2014
--- | --- | ---
Deferred tax assets: |  |
Compensation | $ 55,259 | $ 49,702
Accruals and reserves | 8,941 | 7,061
Inventory reserves and valuations | 2,022 | 1,940
Financing related | 902 | 993
Net operating loss and credit carryforwards | 35,233 | 39,927
Other | 2,593 | 4,426
Valuation allowance | (6,112) | (5,866)
Total deferred tax assets | 98,838 | 98,183
Deferred tax liabilities: |  |
Goodwill and other intangibles | (73,208) | (52,029)
Depreciation related | (23,664) | (23,549)
Investments in limited partnerships | (3,570) | (4,067)
Foreign withholding taxes | (6,590) | 0
Total deferred tax liabilities: | (107,032) | (79,645)
Net deferred taxes | $ (8,194) |
Net deferred taxes |  | $ 18,538

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