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Income Taxes - Deferred Tax Assets and Liabilities (Details) (USD $) In Thousands, unless otherwise specified | Dec. 28, 2013 | Dec. 29, 2012
--- | --- | ---
Deferred tax assets: |  |
Federal net operating loss carryforwards | $ 6,382 | $ 13,406
Compensation related | 25,321 | 20,038
Accrued retirement benefits | 6,234 | 7,105
Inventory reserves | 5,971 | 5,241
Product liability and workers compensation reserves | 7,902 | 6,351
Warranty reserves | 7,139 | 5,122
Receivable related reserves | 2,222 | 2,192
UNICAP | 5,123 | 2,425
State net operating loss carryforwards | 785 | 509
Interest rate swap | 419 | 964
Other | 12,091 | 10,501
Gross deferred tax assets | 79,589 | 73,854
Valuation allowance | (466) | (740)
Deferred tax assets | 79,123 | 73,114
Deferred tax liabilities: |  |
Intangible assets | (82,188) | (68,568)
Foreign tax earnings repatriation | (2,552) | (2,005)
LIFO reserves | (22) | (72)
Depreciation | (1,724) | (1,794)
Other | (2,092) | (2,148)
Deferred tax liabilities | (88,578) | (74,587)
Net deferred tax assets (liabilities) | (9,455) | (1,473)
Current deferred asset | 50,337 | 43,365
Long-term deferred liability | 1,641 | 0
Deferred Tax Liabilities, Net, Noncurrent | $ (61,433) | $ (44,838)

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