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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 02, 2021
Dec. 28, 2019
Income Tax Disclosure [Abstract]    
Interest expense disallowance $ 32,971 $ 38,396
Operating lease liabilities 31,108 39,095
Operating loss carryforwards 8,780 9,375
Provision for estimated expenses 1,643 2,578
Salaries and wages 3,875 2,037
Share-based compensation 14,747 7,533
Other comprehensive income 8,525 9,816
Other 6,320 4,125
Less: valuation allowance (7,190) (6,760)
Total deferred tax assets 100,779 106,195
Goodwill and intangible assets (227,198) (228,048)
Operating lease assets (28,378) (36,670)
Depreciation (3,912) (1,082)
Prepaid expenses (1,379) (1,311)
Total deferred tax liabilities (260,867) (267,111)
Net deferred tax liabilities $ (160,088) $ (160,916)