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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