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Income Taxes - Temporary Differences and Carryforwards that Comprised Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2017 | Jan. 01, 2017
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Income Tax Disclosure [Abstract] |  |
Acquisition related contingent consideration | $ 94,055 | $ 97,573
Deferred compensation | 27,097 | 44,185
Deferred revenue | 18,704 |
Postretirement benefits | 16,443 | 32,656
Accrued liabilities | 15,523 | 21,666
Pension (nonunion) | 8,303 | 17,381
Transactional costs | 5,733 | 7,155
Capital lease agreements | 3,377 | 5,817
Charitable contribution carryover | 3,770 | 4,409
Pension (union) | 1,922 | 3,162
Net operating loss carryforwards | 1,923 | 2,148
Other | 1,669 | 111
Deferred income tax assets | 198,519 | 236,263
Less: Valuation allowance for deferred tax assets | 4,337 | 1,618
Net deferred income tax asset | 194,182 | 234,645
Intangible assets | (154,425) | (204,661)
Depreciation | (105,685) | (134,872)
Investment in Piedmont | (25,895) | (45,128)
Inventory | (9,781) | (13,814)
Prepaid expenses | (8,399) | (6,300)
Patronage dividend | (2,361) | (4,724)
Deferred income tax liabilities | (306,546) | (409,499)
Net deferred income tax liability | $ (112,364) | $ (174,854)

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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 -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 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)(b)) -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 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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