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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)