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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Deferred tax assets:    
Federal net operating loss carryforwards $ 13,416 $ 7,020
Compensation related 19,160 17,092
Accrued retirement benefits 43,930 8,211
Inventory reserves 8,183 6,503
Product liability and workers compensation reserves 5,811 7,810
Warranty reserves 9,252 9,191
Receivable related reserves 3,069 3,277
UNICAP 3,520 3,727
State net operating loss carryforwards 1,483 2,731
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 17,549 0
Interest rate swap 0 157
Other 32,347 18,154
Gross deferred tax assets 157,720 83,873
Valuation allowance (20,395) 0
Deferred tax assets 137,325 83,873
Deferred tax liabilities:    
Intangible assets (182,471) (111,501)
Foreign tax earnings repatriation (1,363) (3,029)
LIFO reserves (93) (90)
Depreciation (551) (1,366)
Deferred Tax Liabilities, Derivatives (6) 0
Other (2,690) (2,745)
Deferred tax liabilities (187,174) (118,731)
Net deferred tax assets (liabilities) (49,849) (34,858)
Current deferred asset 51,723 51,017
Long-term deferred liability 11,438 2,925
Deferred Tax Liabilities, Net, Noncurrent $ (113,010) $ (88,800)