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v3.6.0.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2016 | Jan. 02, 2016 | Jan. 03, 2015 | Mar. 09, 2006
Deferred tax assets: |  |  |  |
Loss contingency reserves | $ 11,998 | $ 11,961 |  |
Employee benefits | 9,586 | 9,383 |  |
Pension liability | 18,200 | 17,714 |  |
Intangible assets amortization, including taxable goodwill | 2,317 | 2,947 |  |
Net operating losses | 119,602 | 99,534 |  |
Inventory | 8,523 | 7,934 |  |
Other | 13,583 | 16,621 |  |
Total gross deferred tax assets | 183,809 | 166,094 |  |
Less valuation allowance | (20,150) | (22,209) |  |
Net deferred tax assets | 163,659 | 143,885 |  |
Deferred tax liabilities: |  |  |  |
Intangible assets amortization, including taxable goodwill | (189,233) | (182,748) |  |
Property, plant and equipment depreciation | (207,729) | (209,925) |  |
Investment in DGD Joint Venture | (47,607) | (46,239) |  |
Tax on unremitted foreign earnings | (49,196) | (48,106) |  |
Other | (1,038) | (1,196) |  |
Total gross deferred tax liabilities | (494,803) | (488,214) |  |
Net deferred tax liability | (331,144) | (344,329) |  |
Non-current deferred tax asset | 14,990 | 16,352 |  |
Non-current deferred tax liability | $ (346,134) | $ (360,681) |  |
Class of Stock [Line Items] |  |  |  |
Granted (in shares) | 1,547,184 | 422,386 | 163,078 |
Total gross deferred tax liabilities | $ (494,803) | $ (488,214) |  |
Director Restricted Stock Plan [Member] |  |  |  |
Class of Stock [Line Items] |  |  |  |
Stock available for grant per employee | $ 90 |  |  | $ 60
Repurchase price per share |  |  |  | $ 0.01
Restricted stock subject to restrictions percent |  |  |  | 100.00%

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