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Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Jan. 02, 2016
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Schedule of Deferred Income Tax Assets and Liabilities [Line Items] |  |
Provision for estimated expenses | $ 4,269 | $ 4,638
Depreciation | 2,230 | 4,164
Operating loss carryforwards | 24,560 | 34,285
Salaries and wages | 2,832 | 641
Share-based compensation | 13,374 | 14,330
Foreign tax credit carryforwards | 4,075 | 0
Other | 12,154 | 8,024
Other comprehensive income | 18,001 | 24,778
Less: valuation allowance | (18,270) | (28,279)
Total deferred tax assets | 63,225 | 62,581
Other | (1,209) | (1,823)
Amortization | (229,559) | (210,901)
Total deferred tax liabilities | (230,768) | (212,724)
Net deferred tax liabilities | $ (167,543) | $ (150,143)

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32621-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32632-109319 + Details
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