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Taxes on Income - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 02, 2016 | Jan. 03, 2015
--- | --- | ---
Deferred tax assets: |  |
Employee benefits | $ 29,218 | $ 29,842
Accrued workers' compensation | 2,712 | 3,074
Allowance for doubtful accounts | 3,341 | 2,951
Intangible assets | 326 | 1,128
Restructuring | 732 | 1,947
Deferred revenue | 2,047 | 1,843
Accrued rent | 3,884 | 4,635
Accrued insurance | 866 | 1,107
All other | 6,804 | 5,627
Total deferred tax assets | 49,930 | 52,154
Deferred tax liabilities: |  |
Property and equipment | 43,201 | 47,860
Inventory | 48,120 | 51,616
Goodwill | 62,005 | 53,628
Convertible debt interest | 524 | 789
Leases | 12,279 | 10,585
All other | 401 | 1,402
Total deferred tax liabilities | 166,530 | 165,880
Net deferred tax liability | $ (116,600) | $ (113,726)

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