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Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 26, 2020
Dec. 28, 2019
Deferred tax assets:    
Inventories $ 13,910 $ 12,247
Other postretirement benefits and accrued items 11,477 9,271
Other reserves 7,782 6,834
Foreign tax attributes 6,250 5,909
State tax attributes, net of federal benefit 21,178 22,395
Stock-based compensation 3,751 3,378
Right of Use Liability 6,034 5,965
Basis difference in unconsolidated affiliates 8,478 6,547
Total deferred tax assets 78,860 72,546
Less valuation allowance (27,199) (23,130)
Deferred tax assets, net of valuation allowance 51,661 49,416
Deferred tax liabilities:    
Property, plant, and equipment 48,990 47,791
Pension 0 949
Right of Use Asset 6,157 5,967
Other Liabilities 638 311
Total deferred tax liabilities 55,785 55,018
Net deferred tax liabilities $ (4,124) $ (5,602)