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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 02, 2021 | Dec. 28, 2019
--- | --- | ---
Deferred tax assets: |  |
Loss contingency reserves | $ 9,805 | $ 11,193
Employee benefits | 13,027 | 12,236
Pension liability | 13,053 | 13,049
Intangible assets amortization, including taxable goodwill | 1,474 | 1,485
Interest expense carryforwards | 402 | 12,361
Tax loss carryforwards | 68,730 | 80,195
Tax credit carryforwards | 6,610 | 5,653
Operating lease liabilities | 38,930 | 33,549
Inventory | 5,935 | 5,185
Accrued liabilities and other | 12,925 | 13,677
Total gross deferred tax assets | 170,891 | 188,583
Less valuation allowance | (24,228) | (24,759)
Net deferred tax assets | 146,663 | 163,824
Deferred tax liabilities: |  |
Intangible assets amortization, including taxable goodwill | (169,277) | (157,332)
Property, plant and equipment depreciation | (133,712) | (144,911)
Investment in DGD Joint Venture | (52,238) | (54,287)
Operating lease assets | (38,049) | (32,233)
Tax on unremitted foreign earnings | (10,234) | (6,139)
Other | (2,685) | (2,459)
Total gross deferred tax liabilities | (406,195) | (397,361)
Net deferred tax liability | (259,532) | (233,537)
Non-current deferred tax asset | 16,676 | 14,394
Non-current deferred tax liability | $ (276,208) | $ (247,931)

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