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Significant Components of Net Deferred Income Taxes (Detail) - USD ($) $ in Thousands | Jan. 01, 2023 | Jan. 02, 2022
--- | --- | ---
Deferred income tax assets |  |
Operating lease liabilities | $ 56,750 | $ 54,478
Accruals and reserves | 11,330 | 15,207
Insurance reserves | 13,039 | 12,867
Non-cash equity-based compensation expense | 8,849 | 7,861
Foreign tax credit | 13,464 | 10,206
Other | 12,150 | 8,158
Deferred income tax assets before valuation allowance | 115,582 | 108,777
Less: Valuation allowance | (15,001) | (11,364)
Total deferred income tax assets | 100,581 | 97,413
Deferred income tax liabilities |  |
Operating lease right-of-use assets | 54,057 | 51,793
Capitalized software | 27,443 | 19,828
Depreciation, amortization and asset basis differences | 15,851 | 18,570
Unrealized gain on investments | 9,065 | 9,035
Total deferred income tax liabilities | 106,416 | 99,226
Net deferred income taxes | $ (5,835) | $ (1,813)

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