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Income Taxes - Deferred Tax Assets and Liabilities (Details) (USD $) In Thousands, unless otherwise specified | Dec. 29, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred tax assets: |  |
Federal net operating loss carryforwards | $ 13,406 | $ 20,430
Compensation related | 20,038 | 18,654
Accrued retirement benefits | 7,105 | 8,780
Inventory reserves | 5,241 | 4,611
Product liability and workers compensation reserves | 6,351 | 5,052
Warranty reserves | 5,122 | 4,490
Receivable related reserves | 2,192 | 2,350
UNICAP | 2,425 | 2,138
State net operating loss carryforwards | 509 | 580
Interest rate swap | 964 | 1,114
Other | 10,501 | 10,802
Gross deferred tax assets | 73,854 | 79,001
Valuation allowance | (740) | 0
Deferred tax assets | 73,114 | 79,001
Deferred tax liabilities: |  |
Intangible assets | (68,568) | (69,998)
Foreign tax earnings repatriation | (2,005) | (1,546)
LIFO reserves | (72) | (161)
Depreciation | (1,794) | (2,547)
Other | (2,148) | (3,504)
Deferred tax liabilities | (74,587) | (77,756)
Net deferred tax assets (liabilities) | (1,473) | 1,245
Current deferred asset | 43,365 | 39,090
Long-term deferred liability | $ (44,838) | $ (37,845)

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