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v2.4.0.8

Income Taxes - Deferred Tax Assets and Liabilities (Details) (USD $) In Thousands, unless otherwise specified | Dec. 28, 2013 | Dec. 29, 2012
--- | --- | ---
Deferred tax assets: |  |
Loss contingency reserves | $ 10,756 | $ 10,399
Employee benefits | 9,749 | 8,700
Pension liability | 4,183 | 12,132
Intangible assets amortization, including taxable goodwill | 7,040 | 1,981
Net Operating Losses | 4,732 | 1,925
Investment in DGD Joint Venture | 0 | 1,134
Other | 9,306 | 7,733
Total gross deferred tax assets | 45,766 | 44,004
Less valuation allowance | (871) | (300)
Net deferred tax assets | 44,895 | 43,704
Deferred tax liabilities: |  |
Intangible assets amortization, including taxable goodwill | 63,779 | 22,083
Property, plant and equipment depreciation | 67,535 | 53,772
Investment in DGD Joint Venture | (31,842) | 0
Other | 3,209 | 1,855
Total gross deferred tax liabilities | 166,365 | 77,710
Net deferred tax liability | (121,470) | (34,006)
Current deferred tax asset | 17,289 | 12,609
Non-current deferred tax liability | $ (138,759) | $ (46,615)

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