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Income Taxes - Significant Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Jan. 02, 2016 | Jan. 03, 2015
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Deferred income tax assets: |  |
Accounts receivable and inventory valuation allowances | $ 22.1 | $ 16.6
Deferred compensation accruals | 7.9 | 10.9
Accrued pension expense | 40.1 | 47.2
Stock-based compensation | 20.0 | 20.2
Net operating loss, capital loss and foreign tax credit carryforward | 13.9 | 13.9
Other amounts not deductible until paid | 12.1 | 14.2
Other | 1.3 | 1.0
Total gross deferred income tax assets | 117.4 | 124.0
Less valuation allowance | (9.5) | (10.5)
Net deferred income tax assets | 107.9 | 113.5
Deferred income tax liabilities: |  |
Tax depreciation in excess of book depreciation | 0.0 | (3.8)
Intangible assets | (276.3) | (288.5)
Other | (6.5) | (10.3)
Total deferred income tax liabilities | (282.8) | (302.6)
Net deferred income tax liabilities | $ (174.9) | $ (189.1)

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