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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)