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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 28, 2019
Dec. 29, 2018
Income Tax Disclosure [Abstract]    
Interest expense disallowance $ 38,396 $ 22,418
Operating lease liabilities 39,095 0
Operating loss carryforwards 9,375 9,862
Provision for estimated expenses 2,578 2,320
Salaries and wages 2,037 2,518
Share-based compensation 7,533 7,666
Other comprehensive income 9,816 5,877
Other 4,125 7,481
Less: valuation allowance (6,760) (6,191)
Total deferred tax assets 106,195 51,951
Goodwill and intangible assets (228,048) (223,938)
Operating lease assets (36,670) 0
Depreciation (1,082) (1,149)
Prepaid expenses (1,311) (886)
Total deferred tax liabilities (267,111) (225,973)
Net deferred tax liabilities $ (160,916) $ (174,022)