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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)