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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 02, 2016 | Jan. 03, 2015
--- | --- | ---
Deferred tax assets: |  |
Federal net operating loss carryforwards | $ 13,416 | $ 7,020
Compensation related | 19,160 | 17,092
Accrued retirement benefits | 43,930 | 8,211
Inventory reserves | 8,183 | 6,503
Product liability and workers compensation reserves | 5,811 | 7,810
Warranty reserves | 9,252 | 9,191
Receivable related reserves | 3,069 | 3,277
UNICAP | 3,520 | 3,727
State net operating loss carryforwards | 1,483 | 2,731
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 17,549 | 0
Interest rate swap | 0 | 157
Other | 32,347 | 18,154
Gross deferred tax assets | 157,720 | 83,873
Valuation allowance | (20,395) | 0
Deferred tax assets | 137,325 | 83,873
Deferred tax liabilities: |  |
Intangible assets | (182,471) | (111,501)
Foreign tax earnings repatriation | (1,363) | (3,029)
LIFO reserves | (93) | (90)
Depreciation | (551) | (1,366)
Deferred Tax Liabilities, Derivatives | (6) | 0
Other | (2,690) | (2,745)
Deferred tax liabilities | (187,174) | (118,731)
Net deferred tax assets (liabilities) | (49,849) | (34,858)
Current deferred asset | 51,723 | 51,017
Long-term deferred liability | 11,438 | 2,925
Deferred Tax Liabilities, Net, Noncurrent | $ (113,010) | $ (88,800)

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