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Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands | Dec. 29, 2023 | Dec. 30, 2022
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities and allowances | $ 21,235 | $ 20,740
Deferred compensation plan | 40,280 | 36,819
Operating leases | 7,853 | 5,386
Unrealized loss on trading securities |  | 453
Property, equipment and leasehold improvements |  | 212
Other |  | 88
Total deferred tax assets | 69,368 | 63,698
Deferred tax liabilities: |  |
State taxes | (2,255) | (2,265)
Deductible goodwill | (2,071) | (2,138)
Operating leases | (7,853) | (5,386)
Unrealized gain of deferred compensation plan assets | (1,652) |
Property, equipment and leasehold improvements | (1,695) |
Other | (18) |
Total deferred tax liabilities | (15,544) | (9,789)
Net deferred tax assets | $ 53,824 | $ 53,909

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