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Income Taxes - Temporary Differences and Carryforwards that Comprised Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 30, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Acquisition related contingent consideration $ 94,323 $ 94,055
Deferred compensation 26,154 27,097
Deferred revenue 25,027 18,704
Accrued liabilities 18,485 15,523
Postretirement benefits 13,843 16,443
Net operating loss carryforwards 7,628 1,923
Charitable contribution carryover 5,723 3,770
Pension (nonunion) 5,307 8,303
Transactional costs 5,291 5,733
Capital lease agreements 2,871 3,377
Pension (union) 1,724 1,922
Other 4,198 1,669
Deferred income tax assets 210,574 198,519
Less: Valuation allowance for deferred tax assets 5,899 4,337
Net deferred income tax asset 204,675 194,182
Intangible assets (154,974) (154,425)
Depreciation (131,856) (105,685)
Investment in Piedmont (24,540) (25,895)
Inventory (10,553) (9,781)
Prepaid expenses (8,680) (8,399)
Patronage dividend (1,246) (2,361)
Deferred income tax liabilities (331,849) (306,546)
Net deferred income tax liability $ (127,174) $ (112,364)