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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Jan. 04, 2019
--- | --- | --- | ---
Deferred tax assets: |  |  |
Reserves and allowances not currently deductible for tax purposes | $ 26,026 | $ 22,926 |
Basis difference related to fixed assets | 6,294 | 8,381 |
Compensation and benefits | 4,968 | 7,580 |
Basis difference for inventory valuation | 927 | 849 |
Compensatory stock options and rights | 2,586 | 3,404 |
Operating loss carryforwards | 19,889 | 9,080 |
Tax credit carryforwards | 49,525 | 55,001 |
Deferred Tax Asset, Lease Liability | 52,785 | 44,768 |
Interest expense carryforward | 7,030 | 5,057 |
Basis difference related to intangible assets with a definite life | 4,370 | 354 |
Other | 7,992 | 2,790 |
Total deferred tax assets | 182,392 | 160,190 |
Valuation allowance for deferred tax assets | (21,032) | (14,469) |
Deferred tax assets, net of valuation allowance | 161,360 | 145,721 |
Deferred tax liabilities: |  |  |
Prepaid expenses | (1,323) | (1,685) |
Convertible debt | (8,958) | 0 |
Basis difference related to intangible assets with an indefinite life | (100,062) | (99,712) |
Deferred Tax Liabilities, Leasing Arrangements | (49,910) | (43,859) |
Total deferred tax liabilities | (160,253) | (145,256) |
Net deferred tax assets | 1,107 | 465 |
Net deferred tax assets are shown on the accompanying consolidated balance sheets as follows: |  |  |
Non-current deferred tax assets | 59,735 | 73,948 |
Non-current deferred tax liabilities | $ (58,628) | $ (73,483) |
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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