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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Jan. 04, 2019 | Dec. 31, 2018
--- | --- | --- | ---
Deferred tax assets: |  |  |
Reserves and allowances not currently deductible for tax purposes | $ 22,926 |  | $ 13,495
Basis difference related to fixed assets | 8,381 |  | 5,342
Compensation and benefits | 7,580 |  | 8,416
Basis difference for inventory valuation | 849 |  | 1,784
Compensatory stock options and rights | 3,404 |  | 3,988
Operating loss carryforwards | 9,080 |  | 7,191
Tax credit carryforwards | 55,001 |  | 54,219
Deferred Tax Asset, Lease Liability | 44,768 |  | 0
Interest expense carryforward | 5,057 |  | 0
Basis difference related to intangible assets with a definite life | 354 |  | 12,767
Other | 2,790 |  | 5,798
Total deferred tax assets | 160,190 |  | 113,000
Valuation allowance for deferred tax assets | (14,469) |  | (13,408)
Deferred tax assets, net of valuation allowance | 145,721 |  | 99,592
Deferred tax liabilities: |  |  |
Prepaid expenses | (1,685) |  | (1,181)
Basis difference related to intangible assets with an indefinite life | (99,712) |  | (25,128)
Deferred Tax Liabilities, Leasing Arrangements | (43,859) |  | 0
Total deferred tax liabilities | (145,256) |  | (26,309)
Net deferred tax assets | 465 |  | 73,283
Net deferred tax assets are shown on the accompanying consolidated balance sheets as follows: |  |  |
Non-current deferred tax assets | 73,948 |  | 75,079
Non-current deferred tax liabilities | $ (73,483) |  | $ (1,796)
Jack Wolfskin |  |  |
Schedule Of Income Tax [Line Items] |  |  |
Deferred Tax Liabilities, Intangible Assets |  | $ 88,462 |
Deferred tax assets: |  |  |
Other |  | $ 11,384 |

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