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Income Taxes - Temporary Differences and Carryforwards that Comprised Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 29, 2019
Income Tax Disclosure [Abstract]    
Acquisition related contingent consideration $ 107,769 $ 110,036
Operating lease liabilities 34,632 27,346
Deferred revenue 27,882 24,936
Deferred compensation 26,269 26,788
Accrued liabilities 22,341 19,266
Postretirement benefits 14,726 13,250
Pension 11,055 14,124
Transactional costs 4,451 4,857
Charitable contribution carryover 3,236 6,622
Net operating loss carryforwards 1,628 2,012
Financing lease agreements 1,618 2,432
Other 10,138 3,022
Deferred income tax assets 265,745 254,691
Less: Valuation allowance for deferred tax assets 5,325 7,190
Net deferred income tax asset 260,420 247,501
Intangible assets (182,585) (151,940)
Depreciation (159,359) (147,140)
Right-of-use assets - operating leases (33,316) (26,997)
Inventory (13,709) (12,631)
Prepaid expenses (6,319) (7,627)
Patronage dividend (4,555) (3,009)
Investment in Piedmont 0 (23,287)
Deferred income tax liabilities (399,843) (372,631)
Net deferred income tax liability $ (139,423) $ (125,130)