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Income Taxes - Significant Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Oct. 01, 2016
Jan. 02, 2016
Dec. 27, 2014
Deferred tax assets:      
Allowance for doubtful accounts   $ 9,368 $ 10,794
Accrued employee benefits   33,232 30,689
Restructuring reserves   52,548 29,500
Workers' compensation, general liability and auto liabilities   64,936 62,493
Deferred income   211 539
Deferred financing costs   7,751 9,466
Pension liability   33,576 72,747
Net operating loss carryforwards   129,973 217,960
Other accrued expenses   25,941 25,300
Total gross deferred tax assets   357,536 459,488
Less valuation allowance $ (51,000) (151,792) (232,163)
Total net deferred tax assets   205,744 227,325
Deferred tax liabilities:      
Property and equipment   (152,181) (152,622)
Inventories   (22,057) (17,166)
Intangibles   (487,300) (487,935)
Total deferred tax liabilities   (661,538) (657,723)
Net deferred tax liability   $ (455,794) $ (430,398)