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Components of Deferred Tax Assets and (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 28, 2024 | Dec. 30, 2023
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Self-insurance | $ 7,593 | $ 8,478
Compensation and employee benefits | 10,844 | 10,292
Deferred income | 1,976 | 2,643
Loss and credit carryforwards | 13,065 | 13,111
Equity-based compensation | 7,554 | 8,636
Legal accrual | 5,855 | 33,407
Financing and operating lease right-of-use liabilities | 79,868 | 72,011
Capitalized software and research and development costs | 32,484 | 32,519
Other | 12,579 | 9,975
Valuation allowance | (3,387) | (1,586)
Deferred tax assets | 168,431 | 189,486
Depreciation | (72,503) | (77,931)
Intangibles | (132,506) | (125,555)
Financing and operating lease right-of-use assets | (78,723) | (69,987)
Hedging | (2,371) | (322)
Pension and postretirement benefits | (137) | (143)
Other | (6,424) | (6,793)
Deferred tax liabilities | (292,664) | (280,731)
Net deferred tax liability | $ (124,233) | $ (91,245)

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