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Taxes on Income - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Jan. 02, 2016
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Deferred tax assets: |  |
Employee benefits | $ 30,626 | $ 29,218
Accrued workers' compensation | 2,624 | 2,712
Allowance for doubtful accounts | 2,945 | 3,341
Intangible assets | 2,060 | 326
Restructuring | 6,087 | 732
Deferred revenue | 2,990 | 2,047
Accrued rent | 3,555 | 3,884
Accrued insurance | 1,279 | 866
All other | 4,417 | 6,804
Total deferred tax assets | 56,583 | 49,930
Deferred tax liabilities: |  |
Property and equipment | 52,401 | 43,201
Inventory | 46,332 | 48,120
Goodwill | 79,904 | 62,005
Leases (a) |  | 12,279
All other | 1,189 | 925
Total deferred tax liabilities | 179,826 | 166,530
Net deferred tax liability | $ 123,243 | $ 116,600

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