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Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands | Jan. 01, 2021 | Jan. 03, 2020
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities and allowances | $ 16,841 | $ 15,658
Deferred compensation plan | 31,619 | 28,463
Operating leases | 5,758 | 6,867
Total deferred tax assets | 54,218 | 50,988
Deferred tax liabilities: |  |
State taxes | (1,969) | (1,624)
Deductible goodwill | (2,091) | (2,104)
Operating leases | (5,758) | (6,867)
Property, equipment and leasehold improvements | (81) | (84)
Unrealized gain of deferred compensation plan assets | (3,545) | (2,339)
Divestiture of foreign subsidiary | 0 | (956)
Other | (235) | (193)
Total deferred tax liabilities | (13,679) | (14,167)
Net deferred tax assets | $ 40,539 | $ 36,821

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