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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
--- | --- | --- | ---
Income Tax Disclosure [Abstract] |  |  |
Inventories | $ 29.4 | $ 29.2 | $ 24.4
Accruals not currently deductible | 71.1 | 72.7 | 63.2
Tax credit carryforward | 10.2 |  |
Valuation allowance | (1.1) | (1.1) | (2.4)
Total current (included in deferred income tax assets and other accrued liabilities) | 109.6 | 100.8 | 85.2
Employee benefits | 101.2 | 91.5 | 62.5
Net operating losses | 44.4 | 53.5 | 59.9
Depreciation and amortization | (199.3) | (191.2) | (180.8)
Valuation allowance | (30.9) | (33.7) | (43.0)
Equity-based compensation | 22.7 | 19.6 | 17.6
Other | (1.6) | (5.7) | (2.9)
Total long term | (63.5) | (66.0) |
Net deferred income tax asset (liability) | 46.1 | 34.8 |
Inventories | 29.4 | 29.2 | 24.4
Accruals not currently deductible | 71.1 | 72.7 | 63.2
Tax credit carryforward | 10.2 |  |
Valuation allowance | (1.1) | (1.1) | (2.4)
Total current (included in deferred income tax assets and other accrued liabilities) | 109.6 | 100.8 | 85.2
Employee benefits | 101.2 | 91.5 | 62.5
Net operating losses | 44.4 | 53.5 | 59.9
Depreciation and amortization | (199.3) | (191.2) | (180.8)
Valuation allowance | (30.9) | (33.7) | (43.0)
Equity-based compensation | 22.7 | 19.6 | 17.6
Other | (1.6) | (5.7) | (2.9)
Total long term | $ (169.8) | $ (159.2) | (86.7)
Net deferred income tax asset (liability) |  |  | $ (1.5)

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