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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