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Income Tax - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
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.