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Income Tax - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 28, 2019
Dec. 29, 2018
Deferred tax assets:    
Employee benefits $ 17,087 $ 17,330
Accrued workers' compensation 1,632 1,402
Allowance for doubtful accounts 10,870 10,171
Intangible assets 1,319  
Restructuring 472 1,806
Deferred revenue 1,678 1,269
Accrued rent 399 3,196
Lease liabilities 85,005 7,843
Accrued insurance 1,007 1,150
Federal net operating loss carryforwards 2,332  
Federal credits 851  
State net operating loss carryforwards 4,498 2,656
All other 4,073 3,917
Total deferred tax assets 131,223 50,740
Deferred tax liabilities:    
Property and equipment 45,136 43,844
Lease assets 73,191 5,314
Inventory 33,739 32,401
Goodwill 21,404 15,763
Intangible assets   1,011
All other 864 1,661
Total deferred tax liabilities 174,334 99,994
Net deferred tax liability $ 43,111 $ 49,254