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Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands | Dec. 28, 2018 | Dec. 29, 2017
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities and allowances | $ 13,964 | $ 13,265
Deferred compensation plan | 22,944 | 22,297
Property, equipment and leasehold improvements | 192 | 288
Unrealized loss on deferred compensation plan assets | 320 | 0
Other | 34 | 98
Total deferred tax assets | 37,454 | 35,948
Deferred tax liabilities: |  |
State taxes | (1,184) | (1,232)
Deductible goodwill | (2,086) | (2,078)
Property, equipment and leasehold improvements | 0 | 0
Unrealized gain of deferred compensation plan assets | 0 | (2,119)
Other | (94) | (82)
Total deferred tax liabilities | (3,364) | (5,511)
Net deferred tax assets | $ 34,090 | $ 30,437

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