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Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 25, 2021
Dec. 26, 2020
Deferred tax assets:    
Inventories $ 15,153 $ 13,910
Other postretirement benefits and accrued items 8,382 11,477
Other reserves 9,962 7,782
Foreign tax attributes 6,410 6,250
State tax attributes, net of federal benefit 12,043 21,178
Stock-based compensation 3,608 3,751
Right of use liability 4,988 6,034
Basis difference in unconsolidated affiliates 7,690 8,478
Total deferred tax assets 68,236 78,860
Less valuation allowance (26,624) (27,199)
Deferred tax assets, net of valuation allowance 41,612 51,661
Deferred tax liabilities:    
Property, plant, and equipment 45,804 48,990
Right of use asset 5,099 6,157
Other liabilities 1,765 638
Total deferred tax liabilities 52,668 55,785
Net deferred tax liabilities $ (11,056) $ (4,124)