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Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands | Jan. 01, 2016 | Jan. 02, 2015
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities and allowances | $ 17,780 | $ 17,244
Deferred compensation | 27,425 | 26,873
Other | 43 | 28
Total deferred tax assets | 45,248 | 44,145
Deferred tax liabilities: |  |
State taxes | (1,850) | (1,717)
Deductible goodwill | (3,014) | (2,978)
Property, equipment and leasehold improvements | (205) | (459)
Unrealized gain of deferred compensation plan assets | (723) | (3,377)
Other | 0 | 0
Total deferred tax liabilities | (5,792) | (8,531)
Net deferred tax assets | $ 39,456 | $ 35,614

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