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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 28, 2019 | Dec. 29, 2018
--- | --- | ---
Deferred tax assets: |  |
Loss contingency reserves | $ 11,193 | $ 9,007
Employee benefits | 12,236 | 10,791
Pension liability | 13,049 | 12,882
Intangible assets amortization, including taxable goodwill | 1,485 | 1,566
Interest expense carryforwards | 12,361 | 16,871
Tax loss carryforwards | 80,195 | 103,618
Tax credit carryforwards | 5,653 | 5,108
Operating lease liabilities | 33,549 | 0
Inventory | 5,185 | 8,583
Accrued liabilities and other | 13,677 | 12,291
Total gross deferred tax assets | 188,583 | 180,717
Less valuation allowance | (24,759) | (27,942)
Net deferred tax assets | 163,824 | 152,775
Deferred tax liabilities: |  |
Intangible assets amortization, including taxable goodwill | (157,332) | (152,841)
Property, plant and equipment depreciation | (144,911) | (164,011)
Investment in DGD Joint Venture | (54,287) | (44,857)
Operating lease assets | (32,233) | 0
Tax on unremitted foreign earnings | (6,139) | (5,648)
Other | (2,459) | (1,500)
Total gross deferred tax liabilities | (397,361) | (368,857)
Net deferred tax liability | (233,537) | (216,082)
Non-current deferred tax asset | 14,394 | 14,981
Non-current deferred tax liability | $ (247,931) | $ (231,063)

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