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v3.24.0.1

Income Tax - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |  |
Employee benefits |  | $ 21,074 | $ 27,387
Accrued workers' compensation |  | 2,082 | 2,126
Allowance for credit losses |  | 1,500 | 1,823
Restructuring |  | 601 | 655
Deferred revenue |  | 987 | 1,266
Stock warrant |  | 31 | 626
Lease liabilities |  | 82,970 | 82,284
Accrued insurance |  | 1,045 | 985
State net operating loss carryforwards (a) | [1] | 5,507 | 5,608
All other |  | 8,538 | 4,433
Total deferred tax assets |  | 124,335 | 127,193
Valuation allowances |  | (399) | (357)
Net deferred tax assets |  | 123,936 | 126,836
Deferred tax liabilities: |  |  |
Property and equipment |  | 49,038 | 48,251
Lease assets |  | 74,472 | 73,986
Inventory |  | 31,618 | 33,290
Goodwill |  | 36,936 | 33,606
Intangible assets |  | 2,200 | 1,195
All other |  | 3,576 | 2,801
Total deferred tax liabilities |  | 197,840 | 193,129
Net deferred tax liability |  | $ 73,904 | $ 66,293
[1] | As of December 30, 2023, the Company’s state net operating loss carryforwards in various taxing jurisdictions expire in tax years 2024 through 2043 if not utilized.

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