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Income Taxes - Components of Deferred Tax Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Tax credits | $ 802 | $ 4,683 |  |
Deferred revenue | 5,393 | 3,994 |  |
Accrued liabilities | 16,244 | 20,817 |  |
Share-based compensation | 18,680 | 20,688 |  |
Other | 1,902 | 2,416 |  |
Total | 43,021 | 52,598 |  |
Valuation allowance | 0 | (4,196) |  |
Total deferred tax assets | 43,021 | 48,402 |  |
Deferred tax liabilities: |  |  |  |
Property and equipment |  |  | $ (2,691) | $ 0
State taxes and other | (1,695) | (4,276) |  |
Total deferred tax liabilities | (4,386) | (4,276) |  |
Net deferred tax assets | $ 38,635 | $ 44,126 |  |

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