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Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 02, 2016 | Jan. 03, 2015
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Schedule of Deferred Income Tax Assets and Liabilities [Line Items] |  |
Provision for estimated expenses | $ 4,638 | $ 7,863
Depreciation | 4,164 | 0
Operating loss carryforwards | 34,285 | 37,746
Salaries and wages | 641 | 9,567
Share-based compensation | 14,330 | 6,653
Other | 8,024 | 6,922
Other comprehensive income | 24,778 | 13,060
Less: valuation allowance | (28,279) | (34,640)
Total deferred tax assets | 62,581 | 47,171
Depreciation | 0 | (6,482)
Other | (1,823) | (3,123)
Amortization | (210,901) | (188,745)
Total deferred tax liabilities | (212,724) | (198,350)
Net deferred tax liabilities | $ (150,143) | $ (151,179)

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