XML 108 R90.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 25, 2021
Deferred tax assets:    
Inventories $ 16,829 $ 15,153
Other postretirement benefits and accrued items 7,260 8,382
Other reserves 8,046 9,962
Foreign tax attributes 5,750 6,410
State tax attributes, net of federal benefit 8,063 12,043
Stock-based compensation 5,249 3,608
Lease liability 4,540 4,988
Basis difference in unconsolidated affiliates 6,881 7,690
Total deferred tax assets 62,618 68,236
Less valuation allowance (21,505) (26,624)
Deferred tax assets, net of valuation allowance 41,113 41,612
Deferred tax liabilities:    
Property, plant, and equipment 44,001 45,804
Lease asset 4,970 5,099
Other liabilities 2,918 1,765
Total deferred tax liabilities 51,889 52,668
Net deferred tax liabilities $ (10,776) $ (11,056)