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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.