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Income Taxes - Temporary Differences and Carryforwards that Comprised Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 29, 2019
Dec. 30, 2018
Income Tax Disclosure [Abstract]    
Acquisition related contingent consideration $ 110,036 $ 94,323
Operating lease liabilities 27,346  
Deferred compensation 26,788 26,154
Deferred revenue 24,936 25,027
Accrued liabilities 19,266 18,485
Pension 14,124 7,031
Postretirement benefits 13,250 13,843
Charitable contribution carryover 6,622 5,723
Transactional costs 4,857 5,291
Financing or capital lease agreements 2,432 2,871
Net operating loss carryforwards 2,012 7,628
Other 3,022 4,198
Deferred income tax assets 254,691 210,574
Less: Valuation allowance for deferred tax assets 7,190 5,899
Net deferred income tax asset 247,501 204,675
Intangible assets (151,940) (154,974)
Depreciation (147,140) (131,856)
Right of use assets - operating leases (26,997)  
Investment in Piedmont (23,287) (24,540)
Inventory (12,631) (10,553)
Prepaid expenses (7,627) (8,680)
Patronage dividend (3,009) (1,246)
Deferred income tax liabilities (372,631) (331,849)
Net deferred income tax liability $ (125,130) $ (127,174)