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Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Jan. 01, 2021
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities and allowances | $ 17,914 | $ 16,841
Deferred compensation plan | 38,167 | 31,619
Operating leases | 4,298 | 5,758
Total deferred tax assets | 60,499 | 54,218
Property, equipment and leasehold improvements | 120 | 0
Deferred tax liabilities: |  |
State taxes | (2,062) | (1,969)
Deductible goodwill | (2,120) | (2,091)
Operating leases | (4,298) | (5,758)
Property, equipment and leasehold improvements | 0 | (81)
Unrealized gain of deferred compensation plan assets | (5,336) | (3,545)
Other | (137) | (235)
Total deferred tax liabilities | (13,953) | (13,679)
Net deferred tax assets | $ 46,546 | $ 40,539

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