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Taxes - Components of Consolidated Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred income tax assets: |  |
Inventory | $ 1,940 | $ 2,985
Compensation | 6,368 | 7,936
Property, plant and equipment | 4,611 | 2,120
Trade names and customer lists | 2,489 | 3,819
Goodwill | 6,712 | 8,867
Foreign accruals | 6,785 | 4,538
Loss carryforwards | 128,055 | 79,130
Tax credit carryforwards | 11,134 | 5,717
Capitalized research and development | 6,882 | 6,066
Interest disallowance | 15,143 | 12,701
Lease liabilities | 40,633 | 47,354
Other | 15,207 | 15,862
Deferred income tax assets total | 245,959 | 197,095
Deferred income tax liabilities: |  |
Right-of-use assets | (32,531) | (36,821)
Other | (97) | (281)
Deferred income tax liabilities total | (32,628) | (37,102)
Valuation allowance | (192,603) | (143,347)
Net deferred income tax assets | 20,728 | 16,646
Deferred income tax assets - net | 21,426 | 17,262
Deferred income tax liabilities - net | $ (698) | $ (616)

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