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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 28, 2019 | Dec. 29, 2018
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Allowance for doubtful accounts | $ 746 | $ 897
Compensation | 7,243 | 6,419
Inventory differences | 1,445 | 2,498
Marketing accrual | 1,238 | 1,260
Stock-based compensation | 7,680 | 8,456
Accrued post-retirement benefit obligations | 6,287 | 5,500
Vacation accrual | 2,687 | 2,783
Warranty accrual | 3,842 | 3,761
Net operating loss carryforward | 4,522 | 4,790
Capital loss carryforward | 2,011 | 2,001
Lease liability | 17,212 |
Other – net | 8,916 | 11,413
Total deferred tax assets | 63,829 | 49,778
Deferred income | (4,838) | (4,707)
Goodwill and other intangible assets | (54,951) | (52,468)
Prepaids | (6,867) | (6,536)
Right of use asset | (16,251) |
Tax over book depreciation | (57,682) | (59,500)
Total deferred tax liabilities | (140,589) | (123,211)
Valuation allowance | (10,260) | (7,153)
Total net deferred tax liabilities | (87,020) | (80,586)
Long-term net deferred tax assets | 176 | 1,569
Long-term net deferred tax liabilities | $ (87,196) | $ (82,155)

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