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Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands | Dec. 30, 2016 | Jan. 01, 2016
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities and allowances | $ 18,335 | $ 17,780
Deferred compensation | 30,603 | 27,425
Other | 97 | 43
Total deferred tax assets | 49,035 | 45,248
Deferred tax liabilities: |  |
State taxes | (1,958) | (1,850)
Deductible goodwill | (3,075) | (3,014)
Property, equipment and leasehold improvements | (195) | (205)
Unrealized gain of deferred compensation plan assets | (1,641) | (723)
Total deferred tax liabilities | (6,869) | (5,792)
Net deferred tax assets | $ 42,166 | $ 39,456

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