v2.4.0.8

Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) (USD $) In Thousands, unless otherwise specified | Dec. 28, 2013 | Dec. 29, 2012
--- | --- | ---
Deferred tax assets: |  |
Provision for bad debts | $ 1,169 | $ 1,263
Inventory capitalization and allowances | 1,992 | 146
Net operating loss and capital loss carryforwards | 223,013 | 183,917
Tax credits | 5,748 | 3,681
Employee compensation and benefits | 10,322 | 10,732
Property, plant and equipment | 0 | 0
Other, net | 14,509 | 18,291
Total deferred tax assets | 256,753 | 218,030
Valuation allowance | (201,112) | (203,837)
Net deferred tax assets | 55,641 | 14,193
Deferred tax liabilities: |  |
Property, plant and equipment, net | (20,773) | (29,832)
Intangibles | (33,643) | (4,593)
Stock basis of subsidiaries | 0 | (281)
Undistributed Earnings | (12,477) | (1,762)
Other, net | (6,532) | (6,608)
Total deferred tax liabilities | (73,425) | (43,076)
Net deferred tax liabilities | $ (17,784) | $ (28,883)

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