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v3.20.4

Income Tax - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 02, 2021 | Dec. 28, 2019
--- | --- | ---
Deferred tax assets: |  |
Employee benefits | $ 33,115 | $ 17,087
Accrued workers' compensation | 1,834 | 1,632
Allowance for doubtful accounts | 1,688 | 10,870
Intangible assets | 2,203 | 1,319
Restructuring | 377 | 472
Deferred revenue | 1,679 | 1,678
Stock warrants | 1,896 |
Lease liabilities | 87,606 | 85,005
Accrued insurance | 964 | 1,007
Federal net operating loss carryforwards |  | 2,332
Federal credits |  | 851
State net operating loss carryforwards | 6,175 | 4,498
All other | 2,481 | 4,472
Total deferred tax assets | 140,018 | 131,223
Deferred tax liabilities: |  |
Property and equipment | 47,472 | 45,136
Lease assets | 77,673 | 73,191
Inventory | 33,531 | 33,739
Goodwill | 26,025 | 21,404
All other | 1,045 | 864
Total deferred tax liabilities | 185,746 | 174,334
Net deferred tax liability | $ 45,728 | $ 43,111

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