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Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jan. 01, 2011
Deferred tax assets:    
Federal net operating loss carryforwards $ 20,430 $ 28,079
Compensation related 18,654 12,474
Accrued retirement benefits 8,780 5,228
Inventory reserves 4,611 4,429
Product liability and workers compensation reserves 5,052 4,295
Warranty reserves 4,490 4,175
Receivable related reserves 2,350 2,509
UNICAP 2,138 1,984
Accrued plant closure   868
State net operating loss carryforwards 580 740
Interest rate swap 1,114 676
Other 10,802 8,805
Gross deferred tax assets 79,001 74,262
Valuation allowance      
Deferred tax assets 79,001 74,262
Deferred tax liabilities:    
Intangible assets (69,998) (55,901)
Foreign tax earnings repatriation (1,546) (2,266)
LIFO reserves (161) (583)
Depreciation (2,547) (497)
Other (3,504) (1,353)
Deferred tax liabilities (77,756) (60,600)
Net deferred tax assets (liabilities) 1,245 13,662
Current deferred asset (liability) 39,090 25,520
Long-term deferred asset (liability) (37,845) (11,858)
Net deferred tax assets (liabilities) $ 1,245 $ 13,662