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Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Jan. 02, 2016
--- | --- | ---
Deferred income tax assets: |  |
Inventories | $ 40,468 | $ 38,897
Deferred compensation | 88,249 | 96,397
Other employee benefits | 79,834 | 88,359
Stock compensation | 69,010 | 67,551
Other accrued expenses | 168,908 | 154,337
Operating loss carryforwards | 152,587 | 139,634
Gross deferred income tax assets | 599,056 | 585,175
Valuation allowances | (114,990) | (100,951)
Net deferred income tax assets | 484,066 | 484,224
Deferred income tax liabilities: |  |
Depreciation | 33,919 | 27,756
Intangible assets | 569,767 | 591,615
Other deferred tax liabilities | 58,767 | 67,016
Deferred income tax liabilities | 662,453 | 686,387
Net deferred income tax assets (liabilities) | (178,387) | (202,163)
Amounts included in the Consolidated Balance Sheets: |  |
Noncurrent assets | 42,231 | 39,246
Noncurrent liabilities | (220,618) | (241,409)
Net deferred income tax assets (liabilities) | $ (178,387) | $ (202,163)

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