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v3.22.0.1

Taxes - Components of Consolidated Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 01, 2022 | Jan. 02, 2021
--- | --- | ---
Deferred income tax assets: |  |
Inventory | $ 3,348 | $ 4,095
Compensation | 12,977 | 14,028
Property, plant and equipment | 319 | 0
Trade names and customer lists | 4,243 | 5,163
Goodwill | 11,096 | 13,189
Undistributed earnings of certain foreign subsidiaries | 57 | 0
Foreign accruals | 11,446 | 12,582
Loss carryforwards | 57,264 | 54,112
Tax credit carryforwards | 5,715 | 2,771
Interest disallowance | 8,977 | 9,604
Lease liabilities | 32,830 | 54,857
Other | 18,979 | 19,042
Deferred income tax assets total | 167,251 | 189,443
Deferred income tax liabilities: |  |
Property, plant and equipment | 0 | (5,807)
Undistributed earnings of certain foreign subsidiaries | 0 | (3,076)
Right-of-use assets | (19,469) | (36,584)
Other | (780) | (1,327)
Deferred income tax liabilities total | (20,249) | (46,794)
Valuation allowance | (122,953) | (109,250)
Net deferred income tax assets | 24,049 | 33,399
Net deferred income tax assets | 24,553 | 33,894
Net deferred income tax liabilities | $ (504) | $ (495)

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