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Income Taxes - Temporary Differences and Carryforwards that Comprised Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 01, 2017 | Jan. 03, 2016
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Income Tax Disclosure [Abstract] |  |
Acquisition related contingent consideration | $ 97,573 | $ 52,306
Deferred compensation | 44,185 | 44,402
Postretirement benefits | 32,656 | 27,086
Accrued liabilities | 21,666 | 21,853
Pension (nonunion) | 17,381 | 18,257
Transactional costs | 7,155 | 5,879
Capital lease agreements | 5,817 | 6,105
Charitable contribution carryover | 4,409 |
Pension (union) | 3,162 | 3,290
Net operating loss carryforwards | 2,148 | 3,121
Other | 111 |
Deferred income tax assets | 236,263 | 182,299
Less: Valuation allowance for deferred tax assets | 1,618 | 2,307
Net deferred income tax asset | 234,645 | 179,992
Intangible assets | (204,661) | (169,338)
Depreciation | (134,872) | (95,262)
Investment in Piedmont | (45,128) | (43,109)
Inventory | (13,814) | (9,928)
Prepaid expenses | (6,300) | (4,615)
Patronage dividend | (4,724) | (4,046)
Debt exchange premium |  | (204)
Other |  | (434)
Deferred income tax liabilities | (409,499) | (326,936)
Net deferred income tax liability | $ (174,854) | $ (146,944)

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(15)(b)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(2)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
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