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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Deferred tax assets:        
Inventories $ 92,347 $ 64,425    
Bad debt allowance 15,854 15,605    
Accrued expenses 15,492 20,863    
Employee benefits 55,687 104,845    
Tax credits 10,859 4,804    
Net operating loss and other tax carryforwards 562,326 410,921    
Leasing 112,619 112,423    
Property and equipment 6,094 4,707    
Section 163(j) 50,695 46,729    
Capitalized research costs 17,501 5,873    
Other 1,029 0    
Gross deferred tax assets 940,503 791,195    
Less valuation allowances (626,540) (306,221) $ (204,854) $ (188,554)
Deferred tax assets 313,963 484,974    
Deferred tax liabilities:        
Derivatives 13,781 10,303    
Section 481(a) liability 0 23,881    
Leasing 101,558 99,470    
Accrued tax on unremitted foreign earnings 26,128 38,812    
Intangibles 41,331 43,917    
Other 0 392    
Statutory impairment 247,360 0    
Prepaids 877 434    
Deferred tax liabilities (431,035) (217,209)    
Deferred tax assets (liabilities), net $ (117,072) $ 267,765