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Income Taxes - Temporary Differences and Carryforwards that Comprised Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Jan. 01, 2017
Income Tax Disclosure [Abstract]    
Acquisition related contingent consideration $ 94,055 $ 97,573
Deferred compensation 27,097 44,185
Deferred revenue 18,704  
Postretirement benefits 16,443 32,656
Accrued liabilities 15,523 21,666
Pension (nonunion) 8,303 17,381
Transactional costs 5,733 7,155
Capital lease agreements 3,377 5,817
Charitable contribution carryover 3,770 4,409
Pension (union) 1,922 3,162
Net operating loss carryforwards 1,923 2,148
Other 1,669 111
Deferred income tax assets 198,519 236,263
Less: Valuation allowance for deferred tax assets 4,337 1,618
Net deferred income tax asset 194,182 234,645
Intangible assets (154,425) (204,661)
Depreciation (105,685) (134,872)
Investment in Piedmont (25,895) (45,128)
Inventory (9,781) (13,814)
Prepaid expenses (8,399) (6,300)
Patronage dividend (2,361) (4,724)
Deferred income tax liabilities (306,546) (409,499)
Net deferred income tax liability $ (112,364) $ (174,854)