Components of Deferred Income Tax Asset (Liability) (Detail) - USD ($) $ in Thousands	Jan. 03, 2023	Dec. 28, 2021
Deferred income tax asset:
Accrued expenses	$ 11,887	$ 11,803
Other	3,192	5,305
Deferred revenues	28	28
Stock-based compensation	4,596	4,123
Operating lease liability	122,982	123,544
Income tax credits	56,780	41,826
Net operating losses	7,347	5,569
State tax	80	72
Gross deferred income tax asset	206,892	192,270
Valuation allowance	(1,151)	(586)
Deferred income tax asset, net of valuation allowance	205,741	191,684
Deferred income tax liability:
Property and equipment	(51,659)	(52,371)
Intangible assets	(2,895)	(1,646)
Operating lease assets	(108,307)	(108,333)
Smallwares	(4,568)	(4,432)
Deferred income tax liability	(167,429)	(166,782)
Net deferred income tax asset	$ 38,312	$ 24,902

Deferred tax assets deferred revenues.

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Deferred tax assets operating lease liability.

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Deferred tax assets, Smallwares.

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Deferred tax liabilities operating lease assets.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes.

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Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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