XML 111 R83.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2019
Dec. 30, 2018
Deferred tax assets    
Retirement, postemployment and deferred compensation plans $ 113,306 $ 128,926
Accruals for other employee benefits, compensation, insurance and other 25,543 22,722
Net operating losses 1,289 1,598
Operating lease liabilities 16,746  
Other 27,042 23,400
Gross deferred tax assets 183,926 176,646
Deferred tax liabilities    
Property, plant and equipment 39,494 38,268
Intangible assets 7,596 7,225
Operating lease right-of-use assets 14,309  
Other 7,298 2,722
Gross deferred tax liabilities 68,697 48,215
Net deferred tax asset $ 115,229 $ 128,431
Valuation allowance, period for recoverability measurement 3 years