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Significant Components of Net Deferred Income Taxes (Detail) - USD ($) $ in Thousands | Dec. 30, 2018 | Dec. 31, 2017
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Components Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Insurance reserves | $ 10,253 | $ 9,957
Equity compensation | 9,705 | 9,277
Other accruals and reserves | 10,636 | 8,532
Foreign tax credit | 4,600 | 0
Other | 6,029 | 4,801
Total deferred income tax assets | 41,223 | 32,567
Depreciation, amortization and asset basis differences | 10,505 | 4,655
Capitalized software | 25,192 | 22,248
Gain on debt extinguishments |  | 2,914
Total deferred income tax liabilities | 35,697 | 29,817
Net deferred income taxes | $ 5,526 | $ 2,750

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