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Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands | Dec. 29, 2017 | Dec. 30, 2016
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities and allowances | $ 13,265 | $ 18,335
Deferred compensation | 22,297 | 30,603
Property, equipment and leasehold improvements | 288 | 0
Other | 98 | 97
Total deferred tax assets | 35,948 | 49,035
Deferred tax liabilities: |  |
State taxes | (1,232) | (1,958)
Deductible goodwill | (2,078) | (3,075)
Property, equipment and leasehold improvements | 0 | (195)
Unrealized gain of deferred compensation plan assets | (2,119) | (1,641)
Other | (82) | 0
Total deferred tax liabilities | (5,511) | (6,869)
Net deferred tax assets | $ 30,437 | $ 42,166

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