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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred income tax assets: |  |
Inventories | $ 21,146 | $ 31,260
Deferred compensation | 55,326 | 87,765
Other employee benefits | 45,464 | 77,360
Stock compensation | 45,960 | 68,722
Other accrued expenses | 158,596 | 157,907
Capital loss carryforwards | 34,705 | 0
Operating loss carryforwards | 251,236 | 152,587
Gross deferred income tax assets | 612,433 | 575,601
Valuation allowances | (225,141) | (114,990)
Net deferred income tax assets | 387,292 | 460,611
Deferred income tax liabilities: |  |
Depreciation | 25,574 | 35,461
Intangible assets | 237,667 | 471,493
Other deferred tax liabilities | 78,824 | 58,767
Deferred income tax liabilities | 342,065 | 565,721
Net deferred income tax assets (liabilities) | 45,227 |
Net deferred income tax assets (liabilities) |  | (105,110)
Amounts included in the Consolidated Balance Sheets: |  |
Other assets (Note I) | 103,601 | 42,171
Other liabilities (Note M) | (58,374) | (147,281)
Net deferred income tax assets (liabilities) | $ 45,227 |
Net deferred income tax assets (liabilities) |  | $ (105,110)

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