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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Income Tax Disclosure [Abstract]    
Interest expense disallowance $ 44,598 $ 32,971
Operating lease liabilities 22,901 31,108
Operating loss carryforwards 14,172 8,780
Provision for estimated expenses 2,128 1,643
Salaries and wages 2,710 3,875
Share-based compensation 15,707 14,747
Other comprehensive income 6,306 8,525
Other 5,927 6,320
Less: valuation allowance (10,083) (7,190)
Total deferred tax assets 104,366 100,779
Goodwill and intangible assets (224,548) (227,198)
Operating lease assets (20,794) (28,378)
Depreciation (4,044) (3,912)
Prepaid expenses (1,433) (1,379)
Total deferred tax liabilities (250,819) (260,867)
Net deferred tax liabilities $ (146,453) $ (160,088)