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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 02, 2021 | Dec. 28, 2019
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Income Tax Disclosure [Abstract] |  |
Interest expense disallowance | $ 32,971 | $ 38,396
Operating lease liabilities | 31,108 | 39,095
Operating loss carryforwards | 8,780 | 9,375
Provision for estimated expenses | 1,643 | 2,578
Salaries and wages | 3,875 | 2,037
Share-based compensation | 14,747 | 7,533
Other comprehensive income | 8,525 | 9,816
Other | 6,320 | 4,125
Less: valuation allowance | (7,190) | (6,760)
Total deferred tax assets | 100,779 | 106,195
Goodwill and intangible assets | (227,198) | (228,048)
Operating lease assets | (28,378) | (36,670)
Depreciation | (3,912) | (1,082)
Prepaid expenses | (1,379) | (1,311)
Total deferred tax liabilities | (260,867) | (267,111)
Net deferred tax liabilities | $ (160,088) | $ (160,916)

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