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Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 28, 2019
Dec. 29, 2018
Deferred tax assets:    
Inventories $ 12,247 $ 12,297
Other postretirement benefits and accrued items 9,271 9,213
Other reserves 6,834 7,847
Foreign tax attributes 5,909 6,252
State tax attributes, net of federal benefit 22,395 27,651
Stock-based compensation 3,378 2,949
Right of Use Liability 5,965  
Basis difference in unconsolidated affiliates 6,547 1,067
Total deferred tax assets 72,546 67,276
Less valuation allowance (23,130) (25,311)
Deferred tax assets, net of valuation allowance 49,416 41,965
Deferred tax liabilities:    
Property, plant, and equipment 47,791 44,910
Pension 949 250
Right of Use Asset 5,967  
Other Liabilities 311  
Total deferred tax liabilities 55,018 45,160
Net deferred tax liabilities $ (5,602) $ (3,195)