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Schedule of Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 28, 2013 | Dec. 29, 2012
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Income Tax Disclosure [Line Items] |  |
Receivable valuations | $ 3,354 | $ 5,386
Share-based payments | 3,458 | 4,182
Self-insured claims | 5,180 | 5,541
Other | 3,863 | 5,076
Total deferred tax assets | 15,855 | 20,185
Operating property | 41,933 | 39,469
Goodwill | 5,553 | 7,190
Other | 1,960 | 2,417
Total deferred tax liabilities | 49,446 | 49,076
Net deferred tax liability | $ 33,591 | $ 28,891

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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