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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 29, 2018 | Dec. 30, 2017
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Income Tax Disclosure [Abstract] |  |
Interest expense disallowance | $ 22,418 | $ 2,452
Operating loss carryforwards | 9,862 | 17,424
Provision for estimated expenses | 2,320 | 2,307
Depreciation | 0 | 1,005
Salaries and wages | 2,518 | 1,579
Share-based compensation | 7,666 | 8,016
Foreign tax credit carryforwards | 0 | 8,964
Other comprehensive income | 5,877 | 4,797
Other | 7,481 | 6,539
Less: valuation allowance | (6,191) | (22,760)
Total deferred tax assets | 51,951 | 30,323
Goodwill and intangible assets | (223,938) | (166,257)
Depreciation | (1,149) | 0
Other | (886) | (1,025)
Total deferred tax liabilities | (225,973) | (167,282)
Net deferred tax liabilities | $ (174,022) | $ (136,959)

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