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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 28, 2019 | Dec. 29, 2018
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Income Tax Disclosure [Abstract] |  |
Interest expense disallowance | $ 38,396 | $ 22,418
Operating lease liabilities | 39,095 | 0
Operating loss carryforwards | 9,375 | 9,862
Provision for estimated expenses | 2,578 | 2,320
Salaries and wages | 2,037 | 2,518
Share-based compensation | 7,533 | 7,666
Other comprehensive income | 9,816 | 5,877
Other | 4,125 | 7,481
Less: valuation allowance | (6,760) | (6,191)
Total deferred tax assets | 106,195 | 51,951
Goodwill and intangible assets | (228,048) | (223,938)
Operating lease assets | (36,670) | 0
Depreciation | (1,082) | (1,149)
Prepaid expenses | (1,311) | (886)
Total deferred tax liabilities | (267,111) | (225,973)
Net deferred tax liabilities | $ (160,916) | $ (174,022)

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