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Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands | Jan. 03, 2025 | Dec. 29, 2023
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities and allowances | $ 22,831 | $ 21,235
Deferred compensation plan | 43,222 | 40,280
Operating leases | 22,782 | 7,853
Total deferred tax assets | 88,835 | 69,368
Deferred tax liabilities: |  |
State taxes | (2,310) | (2,255)
Deductible goodwill | (2,065) | (2,071)
Operating leases | (22,782) | (7,853)
Unrealized gain of deferred compensation plan assets | (3,319) | (1,652)
Property, equipment and leasehold improvements | (1,232) | (1,695)
Other |  | (18)
Total deferred tax liabilities | (31,708) | (15,544)
Net deferred tax assets | $ 57,127 | $ 53,824

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