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Significant Components of Net Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Dec. 29, 2019
Dec. 30, 2018
Deferred income tax assets    
Other accruals and reserves $ 11,874 $ 10,636
Insurance reserves 11,256 10,253
Equity compensation 10,357 9,705
Foreign tax credit 9,333 4,600
Other 6,980 6,029
Deferred income tax assets before valuation allowance 49,800 41,223
Less: Valuation allowance (4,280)  
Total deferred income tax assets 45,520 41,223
Deferred income tax liabilities    
Depreciation, amortization and asset basis differences 8,117 10,505
Capitalized software 27,330 25,192
Total deferred income tax liabilities 35,447 35,697
Net deferred income tax assets $ 10,073 $ 5,526