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Components of Deferred Tax Assets and (Liabilities) (Detail) - USD ($) $ in Thousands | Jan. 01, 2022 | Jan. 02, 2021
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Income Tax Disclosure [Abstract] |  |
Self-insurance | $ 5,502 | $ 4,806
Compensation and employee benefits | 8,816 | 7,698
Deferred income | 4,948 | 5,988
Loss and credit carryforwards | 12,990 | 13,026
Equity-based compensation | 6,797 | 3,977
Legal accrual | 6,514 | 2,867
Deferred payroll tax under CARES act | 4,100 | 7,525
Pension and postretirement benefits | 1,722 | 2,390
Financing and operating lease right-of-use liabilities | 77,422 | 88,816
Other | 6,642 | 7,028
Valuation allowance | (1,030) | (1,030)
Deferred tax assets | 134,423 | 143,091
Depreciation | (71,041) | (69,056)
Intangibles | (114,882) | (109,824)
Financing and operating lease right-of-use assets | (75,233) | (85,720)
Hedging | (2,015) | (4,357)
Other | (5,009) | (2,393)
Deferred tax liabilities | (268,180) | (271,350)
Net deferred tax liability | $ (133,757) | $ (128,259)

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