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Components of Deferred Tax Assets and (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Jan. 02, 2016
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Self-insurance | $ 7,051 | $ 6,073
Compensation and employee benefits | 13,512 | 13,632
Deferred income | 10,893 | 10,102
Loss and credit carryforwards | 19,556 | 21,839
Equity-based compensation | 11,890 | 13,676
Hedging | 676 | 6,391
Pension and postretirement benefits | 27,537 | 30,408
Intangible assets | 4,548 | 4,718
Other | 16,801 | 10,409
Deferred tax assets valuation allowance | (18) | (18)
Deferred tax assets | 112,446 | 117,230
Depreciation | (75,569) | (79,667)
Intangible assets | (179,491) | (180,216)
Other | (3,240) | (3,809)
Deferred tax liabilities | (258,300) | (263,692)
Net deferred tax liability | $ (145,854) | $ (146,462)

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