XML 110 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Deferred tax assets:    
Employee benefits $ 19,311 $ 30,626
Accrued workers' compensation 1,620 2,624
Allowance for doubtful accounts 1,974 2,945
Intangible assets 56 2,060
Restructuring 2,322 6,087
Deferred revenue 1,552 2,990
Accrued rent 3,853 3,555
Accrued insurance 921 1,279
All other 2,725 4,417
Total deferred tax assets 34,334 56,583
Deferred tax liabilities:    
Property and equipment 34,199 52,401
Inventory 31,454 46,332
Goodwill 10,083 79,904
All other 648 1,189
Total deferred tax liabilities 76,384 179,826
Net deferred tax liability $ 42,050 $ 123,243