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Taxes - Components of Consolidated Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 02, 2021 | Dec. 28, 2019
--- | --- | ---
Deferred income tax assets: |  |
Inventory | $ 4,095 | $ 6,856
Compensation | 14,028 | 11,998
Property, plant and equipment | 0 | 220
Trade names and customer lists | 5,163 | 4,345
Goodwill | 13,189 | 14,947
Foreign accruals | 12,582 | 10,446
Loss carryforwards | 54,112 | 32,158
Tax credit carryforwards | 2,771 | 4,281
Interest disallowance | 9,604 | 16,683
Lease liabilities | 54,857 | 82,511
Other | 19,042 | 36,302
Deferred income tax assets total | 189,443 | 220,747
Deferred income tax liabilities: |  |
Property, plant and equipment | (5,807) | 0
Undistributed earnings of certain foreign subsidiaries | (3,076) | (329)
Right-of-use assets | (36,584) | (65,070)
Other | (1,327) | (1,081)
Deferred income tax liabilities total | (46,794) | (66,480)
Valuation allowance | (109,250) | (118,089)
Net deferred income tax assets | 33,399 | 36,178
Net deferred income tax assets | 33,894 | 38,275
Net deferred income tax liabilities | $ (495) | $ (2,097)

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