v2.4.0.6

Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) (USD $) In Thousands, unless otherwise specified | Dec. 29, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred tax assets: |  |
Provision for bad debts | $ 1,263 | $ 1,313
Inventory capitalization and allowances | 146 | 507
Net operating loss and capital loss carryforwards | 183,917 | 182,040
Tax credits | 3,681 | 4,001
Employee compensation and benefits | 10,732 | 4,662
Property, plant and equipment | 0 | 0
Other, net | 18,291 | 14,737
Total deferred tax assets | 218,030 | 207,260
Valuation allowance | (203,837) | (178,161)
Net deferred tax assets | 14,193 | 29,099
Deferred tax liabilities: |  |
Property, plant and equipment, net | (29,832) | (35,553)
Intangibles | (4,593) | (5,294)
Stock basis of subsidiaries | (281) | (4,277)
Undistributed Earnings | (1,762) | (5,020)
Other, net | (6,608) | (9,110)
Total deferred tax liabilities | (43,076) | (59,254)
Net deferred tax liabilities | $ (28,883) | $ (30,155)

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