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Income Tax - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Jan. 01, 2022
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Deferred tax assets: |  |  |
Employee benefits |  | $ 27,387 | $ 25,358
Accrued workers' compensation |  | 2,126 | 1,943
Allowance for credit losses |  | 1,823 | 1,317
Restructuring |  | 655 | 333
Deferred revenue |  | 1,266 | 2,083
Stock warrant |  | 626 | 1,258
Lease liabilities |  | 82,284 | 85,781
Accrued insurance |  | 985 | 893
State net operating loss carryforwards | [1] | 5,608 | 6,576
All other |  | 4,433 | 2,338
Total deferred tax assets |  | 127,193 | 127,880
Valuation allowances |  | 357 |
Net deferred tax assets |  | 126,836 | 127,880
Deferred tax liabilities: |  |  |
Property and equipment |  | 48,251 | 47,240
Lease assets |  | 73,986 | 76,589
Inventory |  | 33,290 | 35,382
Goodwill |  | 33,606 | 30,044
Intangible assets |  | 1,195 | 187
All other |  | 2,801 | 2,130
Total deferred tax liabilities |  | 193,129 | 191,572
Net deferred tax liability |  | $ 66,293 | $ 63,692
[1] | As of December 31, 2022, the Company’s state net operating loss carryforwards in various taxing jurisdictions expire in tax years 2023 through 2042 if not utilized.

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