INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 27, 2020 |
Dec. 29, 2019 |
|---|---|---|
| Deferred tax liabilities: | ||
| PP&E and identified intangible assets | $ 322,660 | $ 290,427 |
| Inventories | 116,226 | 81,469 |
| Insurance claims and losses | 32,679 | 31,642 |
| Business combinations | 54,257 | 47,450 |
| Incentive compensation | 16,204 | 12,860 |
| Operating lease assets | 65,906 | 68,846 |
| Other | 26,968 | 14,267 |
| Total deferred tax liabilities | 634,900 | 546,961 |
| Deferred tax assets: | ||
| U.S. net operating losses | 3,034 | 3,120 |
| Foreign net operating losses | 56,213 | 50,806 |
| Credit carry forwards | 15,223 | 15,575 |
| Allowance for doubtful accounts | 4,005 | 5,429 |
| Accrued liabilities | 94,769 | 51,148 |
| Workers’ compensation | 36,759 | 36,147 |
| Pension and other postretirement benefits | 35,899 | 29,429 |
| Operating lease liabilities | 65,906 | 68,846 |
| Other | 21,640 | 22,502 |
| Total deferred tax assets | 333,448 | 283,002 |
| Valuation allowance | (32,908) | (33,522) |
| Net deferred tax assets | 300,540 | 249,480 |
| Net deferred tax liabilities | $ 334,360 | $ 297,481 |
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- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from insurance claims and losses. No definition available.
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- Definition The amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment and identified intangible assets. No definition available.
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- Definition Deferred Tax Liabilities, Share-based Compensation No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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