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Income Taxes Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Jan. 03, 2021
Dec. 29, 2019
Deferred Tax Assets    
Operating and finance lease liabilities $ 365,005 $ 345,173
Net operating loss and credit carryforwards 62,210 59,597
Unfavorable leases 23,511 26,020
Deferred revenue 24,303 23,907
Accrued compensation and related benefits 16,443 18,477
Accrued expenses and reserves 7,673 13,786
Deferred rent 0 492
Other 5,869 3,757
Valuation allowances (49,968) (45,183)
Total deferred tax assets 455,046 446,026
Deferred Tax Liabilities    
Operating and finance lease assets (332,515) (313,803)
Intangible assets (301,969) (311,596)
Fixed assets (63,826) (60,788)
Other (37,491) (30,598)
Total deferred tax liabilities (735,801) (716,785)
Total deferred tax liabilities, net $ (280,755) $ (270,759)