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Components of Deferred Tax Assets and (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Income Tax Disclosure [Abstract]    
Self-insurance $ 6,507 $ 5,502
Compensation and employee benefits 9,991 8,816
Deferred income 3,834 4,948
Loss and credit carryforwards 13,138 12,990
Equity-based compensation 7,692 6,797
Legal accrual 1,369 6,514
Deferred payroll tax under CARES act   4,100
Pension and postretirement benefits 384 1,722
Financing and operating lease right-of-use liabilities 72,470 77,422
Capitalized research and development costs 14,898  
Other 7,101 6,642
Valuation allowance (1,030) (1,030)
Deferred tax assets 136,354 134,423
Depreciation (74,402) (71,041)
Intangibles (119,380) (114,882)
Financing and operating lease right-of-use assets (70,385) (75,233)
Hedging (700) (2,015)
Other (6,319) (5,009)
Deferred tax liabilities (271,186) (268,180)
Net deferred tax liability $ (134,832) $ (133,757)