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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)