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v3.19.3.a.u2

Components of Deferred Tax Assets and (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 28, 2019 | Dec. 29, 2018
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Self-insurance | $ 4,882 | $ 5,208
Compensation and employee benefits | 6,929 | 8,718
Deferred income | 7,488 | 8,867
Loss and credit carryforwards | 13,304 | 14,027
Equity-based compensation | 2,135 | 4,646
Legal accrual | 7,238 | 2,245
Hedging |  | 1,397
Pension and postretirement benefits | 4,336 | 10,764
Financing and operating lease right-of-use liabilities | 102,797 |
Other | 6,820 | 7,394
Valuation allowance | (703) | (364)
Deferred tax assets | 155,226 | 62,902
Depreciation | (67,639) | (59,294)
Intangibles | (105,238) | (104,380)
Financing and operating lease right-of-use assets | (101,217) |
Hedging | (560) |
Other | (1,967) | (1,886)
Deferred tax liabilities | (276,621) | (165,560)
Net deferred tax liability | $ (121,395) | $ (102,658)

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