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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 28, 2024 | Dec. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
Loss contingency reserves | $ 14,099 | $ 15,247
Employee benefits | 13,715 | 15,466
Pension liability | 3,307 | 3,193
Interest expense carryforwards | 87,702 | 53,591
Tax loss carryforwards | 417,119 | 291,910
Tax credit carryforwards | 2,771 | 2,051
Operating lease liabilities | 56,484 | 57,503
Inventory | 9,705 | 17,013
Accrued liabilities and other | 62,800 | 23,090
Total gross deferred tax assets | 667,702 | 479,064
Less valuation allowance | (86,927) | (40,063)
Net deferred tax assets | 580,775 | 439,001
Deferred tax liabilities: |  |
Intangible assets amortization, including tax deductible goodwill | (256,453) | (248,146)
Property, plant and equipment depreciation | (192,280) | (242,666)
Investment in DGD Joint Venture | (316,993) | (324,583)
Operating lease assets | (55,221) | (56,098)
Tax on unremitted foreign earnings | (16,492) | (18,139)
Other | (13,990) | (29,832)
Total gross deferred tax liabilities | (851,429) | (919,464)
Net deferred tax liability | (270,654) | (480,463)
Non-current deferred tax asset | 22,368 | 17,711
Non-current deferred tax liability | $ (293,022) | $ (498,174)

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