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Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
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)