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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 01, 2022 | Jan. 02, 2021
--- | --- | ---
Deferred tax assets: |  |
Loss contingency reserves | $ 11,169 | $ 9,805
Employee benefits | 13,059 | 13,027
Pension liability | 8,208 | 13,053
Tax loss carryforwards | 123,194 | 68,730
Tax credit carryforwards | 4,267 | 6,610
Operating lease liabilities | 41,949 | 38,930
Inventory | 8,533 | 5,935
Accrued liabilities and other | 21,337 | 14,801
Total gross deferred tax assets | 231,716 | 170,891
Less valuation allowance | (17,685) | (24,228)
Net deferred tax assets | 214,031 | 146,663
Deferred tax liabilities: |  |
Intangible assets amortization, including taxable goodwill | (172,575) | (169,277)
Property, plant and equipment depreciation | (145,178) | (133,712)
Investment in DGD Joint Venture | (188,154) | (52,238)
Operating lease assets | (40,965) | (38,049)
Tax on unremitted foreign earnings | (10,379) | (10,234)
Other | (3,511) | (2,685)
Total gross deferred tax liabilities | (560,762) | (406,195)
Net deferred tax liability | (346,731) | (259,532)
Non-current deferred tax asset | 16,211 | 16,676
Non-current deferred tax liability | $ (362,942) | $ (276,208)

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