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Significant Components of Net Deferred Income Taxes (Detail) - USD ($) $ in Thousands | Jan. 03, 2016 | Dec. 28, 2014
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Components Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Insurance reserves | $ 10,202 | $ 10,359
Equity compensation | 12,040 | 11,697
Other accruals and reserves | 14,411 | 12,161
Bad debt reserves | 1,232 | 1,675
Valuation allowance | (155) | (456)
Other | 5,409 | 5,082
Total deferred Federal income tax assets |  | 42,993
Depreciation, amortization and asset basis differences | 3,667 | 899
Capitalized software | 21,398 | 16,628
Gain on debt extinguishments | 13,609 | 18,146
Other | 288 | 576
Total deferred Federal income tax liabilities | 38,962 | 36,249
Net deferred income taxes | 5,865 | 6,744
Internal Revenue Service (IRS) [Member] |  |
Components Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Total deferred Federal income tax assets | 43,139 | 40,518
Domestic Tax Authority [Member] |  |
Components Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Net deferred income taxes | 4,177 | 4,269
State and Local Jurisdiction [Member] |  |
Components Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Net deferred income taxes | $ 1,688 | $ 2,475

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51675352&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51675352&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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