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Income Taxes (Deferred Tax Assets and Liabilities - Table) (Details) - USD ($)
$ in Thousands
Dec. 29, 2019
Dec. 30, 2018
Deferred income tax assets:    
Operating lease liabilities $ 378,518 $ 0
Deferred rent 0 42,550
Insurance reserves 13,722 14,232
Unearned revenue 22,230 12,590
Deferred compensation 27,222 30,864
Net operating loss carryforwards 9,876 10,279
Federal tax credit carryforwards 115,273 99,591
Partner deposits and accrued partner obligations 4,449 4,389
Other, net 13,706 17,885
Gross deferred income tax assets 584,996 232,380
Less: valuation allowance (14,922) (17,535)
Net deferred income tax assets 570,074 214,845
Deferred income tax liabilities:    
Less: operating lease right-of-use assets basis differences (326,166) 0
Less: property, fixtures and equipment basis differences (65,404) (19,445)
Less: intangible asset basis differences (118,855) (117,200)
Net deferred income tax assets $ 59,649 $ 78,200