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Income Tax - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Deferred tax assets:    
Employee benefits $ 25,358 $ 33,115
Accrued workers' compensation 1,943 1,834
Allowance for doubtful accounts 1,317 1,688
Intangible assets   2,203
Restructuring 333 377
Deferred revenue 2,083 1,679
Stock warrant 1,258 1,896
Lease liabilities 85,781 87,606
Accrued insurance 893 964
State net operating loss carryforwards 6,576 6,175
All other 2,338 2,481
Total deferred tax assets 127,880 140,018
Deferred tax liabilities:    
Property and equipment 47,240 47,472
Lease assets 76,589 77,673
Inventory 35,382 33,531
Goodwill 30,044 26,025
Intangible assets 187  
All other 2,130 1,045
Total deferred tax liabilities 191,572 185,746
Net deferred tax liability $ 63,692 $ 45,728