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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 26, 2020
Income Tax Disclosure [Abstract] |
Schedule of Income Before Income Tax, Domestic and Foreign | Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries are as follows:
| 2020 |  | 2019 |  | 2018
United States | $ | 169,281 |  |  | $ | 166,108 |  |  | $ | 137,744 |
Foreign | 23,487 |  |  | 33,750 |  |  | 15,589 |
| $ | 192,768 |  |  | $ | 199,858 |  |  | $ | 153,333 |
Schedule of Income Tax Expense (Benefit) | Income tax expense (benefit) consists of:
| 2020 |  | 2019 |  | 2018
Current: |  |  |  |  |
Federal | $ | 30,431 |  |  | $ | 27,809 |  |  | $ | 21,106 |
State | 8,302 |  |  | 5,568 |  |  | 6,585 |
Foreign | 12,730 |  |  | 13,130 |  |  | 17,559 |
| 51,463 |  |  | 46,507 |  |  | 45,250 |
Non-current: | (451) |  |  | (240) |  |  | (456) |
Deferred: |  |  |  |  |
Federal | (6,086) |  |  | 47 |  |  | 2,290 |
State | (822) |  |  | 160 |  |  | 405 |
Foreign | 5,511 |  |  | 1,279 |  |  | (1,881) |
| (1,397) |  |  | 1,486 |  |  | 814 |
| $ | 49,615 |  |  | $ | 47,753 |  |  | $ | 45,608 |
Schedule of Reconciliation of Statutory Federal Income Tax Rate and Effective Tax Rate | The reconciliations of the statutory federal income tax rate and the effective tax rate follows:
| 2020 |  | 2019 |  | 2018
Statutory federal income tax rate | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State income taxes, net of federal benefit | 3.5 |  |  | 2.5 |  |  | 3.5 |
Carryforwards, credits and changes in valuation allowances | (1.6) |  |  | (1.0) |  |  | 3.2 |
Foreign tax rate differences | (1.7) |  |  | 0.3 |  |  | (1.0) |
Changes in unrecognized tax benefits | 0.2 |  |  | (0.1) |  |  | (0.3) |
Goodwill and intangible impairment | 2.4 |  |  | — |  |  | 2.2 |
Effects of 2017 Tax Act | — |  |  | — |  |  | (0.5) |
Other | 1.9 |  |  | 1.2 |  |  | 1.7 |
| 25.7 | % |  | 23.9 | % |  | 29.7 | %
Schedule of Tax Effects of Significant Items Comprising Net Deferred Income Tax Liabilities | The tax effects of significant items comprising the Company’s net deferred income tax liabilities are as follows:
| 2020 |  | 2019
Deferred income tax assets: |  |  |
Accrued expenses and allowances | $ | 17,203 |  |  | $ | 16,148 |
Tax credits and loss carryforwards | 81,912 |  |  | 64,116 |
Defined benefit pension liability | 30,623 |  |  | 35,539 |
Accrued compensation and benefits | 23,545 |  |  | 14,122 |
Lease liabilities | 23,715 |  |  | 21,763 |
Deferred compensation | 13,883 |  |  | 15,174 |
Gross deferred income tax assets | 190,881 |  |  | 166,862 |
Valuation allowance | (44,451) |  |  | (35,215) |
Net deferred income tax assets | 146,430 |  |  | 131,647 |
Deferred income tax liabilities: |  |  |
Property, plant and equipment | 35,701 |  |  | 31,628 |
Intangible assets | 43,699 |  |  | 49,686 |
Inventory allowances | 5,705 |  |  | 5,352 |
Lease assets | 23,715 |  |  | 22,066 |
Other deferred tax liabilities | 5,248 |  |  | 6,067 |
Total deferred income tax liabilities | 114,068 |  |  | 114,799 |
Net deferred income tax asset | $ | 32,362 |  |  | $ | 16,848 |
Schedule of Deferred Income Tax Assets (Liabilities) Presented on the Consolidated Balance Sheets | Deferred income tax assets (liabilities) are presented as follows on the Consolidated Balance Sheets:
Balance Sheet Caption | 2020 |  | 2019
Other assets | $ | 74,051 |  |  | $ | 75,754 |
Deferred income taxes | (41,689) |  |  | (58,906) |
Net deferred income tax asset | $ | 32,362 |  |  | $ | 16,848 |
Schedule of Activity Related to Unrecognized Tax Benefits | The following summarizes the activity related to our unrecognized tax benefits in 2020 and 2019, in thousands:
| 2020 |  | 2019
Gross unrecognized tax benefits—beginning of year | $ | 2,300 |  |  | $ | 2,599 |
Gross increases—tax positions in prior period | — |  |  | 29 |
Gross decreases—tax positions in prior period | (1) |  |  | — |
Gross increases—current‑period tax positions | 398 |  |  | 593 |
Settlements with taxing authorities | (183) |  |  | (150) |
Lapse of statute of limitations | (650) |  |  | (771) |
Gross unrecognized tax benefits—end of year | $ | 1,864 |  |  | $ | 2,300 |

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