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INCOME TAXES (Details) - USD ($) | Jan. 02, 2021 | Dec. 28, 2019
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INCOME TAXES |  |
Property, plant and equipment | $ 4,460,316 | $ 4,638,141
Right of Use Asset | 3,014,148 | 2,933,189
Intangible assets | 8,913,638 | 9,236,711
Other |  | 380,336
Foreign Withholding Tax | 250,432 | 315,747
Total deferred income tax liabilities | 16,638,534 | 17,504,124
Other postretirement benefits | (279,776) | (239,348)
Inventories | (1,091,887) | (1,422,472)
Allowance for doubtful accounts | (120,150) | (123,172)
Accrued compensation | (399,057) | (311,125)
Lease Obligation | (3,014,148) | (2,933,189)
Pensions | (7,761,369) | (6,804,275)
Foreign Tax Credit | (976,000) | (400,078)
Other income tax | (97,072) |
Total deferred income tax assets | (13,739,459) | (12,233,659)
Net deferred income tax (assets) liabilities | $ 2,899,075 | $ 5,270,465

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