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Income Taxes - Components of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 02, 2022
Jan. 03, 2021
Deferred tax assets    
Employee benefits $ 17,543 $ 19,498
Tax credits 228 270
Operating leases 320,650 309,756
Other lease related [1] 5,881 5,962
Other accrued liabilities 4,283 3,926
Charitable contribution carryforward 1,781 1,028
Inventories and other 3,206 4,504
Total gross deferred tax assets 353,572 344,944
Deferred tax liabilities    
Depreciation and amortization (88,970) (93,738)
Intangible assets (45,978) (39,602)
Operating leases (275,509) (268,670)
Asset retirement obligations [1] 1,010 1,007
Total gross deferred tax liabilities (411,467) (403,017)
Net deferred tax (liability) / asset $ (57,895) $ (58,073)
[1] The deferred tax assets and liabilities disclosure at January 3, 2021 has been adjusted to reflect the gross deferred asset retirement asset and related gross deferred asset retirement obligation.