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Income Tax - Significant Components of Net Deferred Income Taxes (Detail) - USD ($) $ in Thousands | Dec. 29, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax assets |  |
Operating lease liabilities | $ 55,538 | $ 53,720
Accruals and reserves | 16,193 | 16,176
Insurance reserves | 11,800 | 12,592
Non-cash equity-based compensation expense | 10,354 | 10,309
Foreign tax credit | 20,970 | 16,798
Other | 11,146 | 13,181
Deferred income tax assets before valuation allowance | 126,001 | 122,776
Less: Valuation allowance | (22,359) | (18,166)
Deferred income tax assets, net | 103,642 | 104,610
Deferred income tax liabilities |  |
Operating lease right-of-use assets | 52,684 | 50,883
Capitalized software | 8,535 | 14,523
Depreciation, amortization and asset basis differences | 9,103 | 12,155
Unrealized gain on investments | 9,888 | 13,369
Deferred income tax liabilities | 80,210 | 90,930
Net deferred income taxes | $ 23,432 | $ 13,680

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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