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v3.22.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Jan. 01, 2022
--- | --- | ---
Deferred tax assets: |  |
Loss contingency reserves | $ 11,775 | $ 11,169
Employee benefits | 14,480 | 13,059
Pension liability | 3,505 | 8,208
Interest expense carryforwards | 28,769 | 46
Tax loss carryforwards | 275,675 | 123,194
Tax credit carryforwards | 2,432 | 4,267
Operating lease liabilities | 53,765 | 41,949
Inventory | 15,002 | 8,533
Accrued liabilities and other | 18,408 | 16,271
Total gross deferred tax assets | 423,811 | 226,696
Less valuation allowance | (12,788) | (17,685)
Net deferred tax assets | 411,023 | 209,011
Deferred tax liabilities: |  |
Intangible assets amortization, including taxable goodwill | (238,347) | (172,575)
Property, plant and equipment depreciation | (218,316) | (140,158)
Investment in DGD Joint Venture | (344,633) | (188,154)
Operating lease assets | (52,330) | (40,965)
Tax on unremitted foreign earnings | (12,890) | (10,379)
Other | (8,451) | (3,511)
Total gross deferred tax liabilities | (874,967) | (555,742)
Net deferred tax liability | (463,944) | (346,731)
Non-current deferred tax asset | 17,888 | 16,211
Non-current deferred tax liability | $ (481,832) | $ (362,942)

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