XML 97 R168.htm IDEA: XBRL DOCUMENT 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)