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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