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Components of Deferred Tax Assets and (Liabilities) (Detail) - USD ($) $ in Thousands | Jan. 02, 2016 | Jan. 03, 2015
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Self-insurance | $ 6,073 | $ 6,294
Compensation and employee benefits | 13,632 | 12,898
Deferred income | 10,102 | 9,896
Loss and credit carryforwards | 21,839 | 21,421
Equity-based compensation | 13,676 | 15,597
Hedging | 6,391 | 7,153
Pension | 23,981 | 30,160
Postretirement benefits | 6,427 | 6,796
Intangible assets | 4,718 | 4,763
Other | 10,409 | 10,674
Deferred tax assets valuation allowance | (18) | (2,534)
Deferred tax assets | 117,230 | 123,118
Depreciation | (79,667) | (79,480)
Intangible assets | (180,216) | (107,188)
Other | (3,809) | (3,780)
Deferred tax liabilities | (263,692) | (190,448)
Net deferred tax liability | $ (146,462) | $ (67,330)

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51675352&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 + Details
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