Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	Dec. 31, 2019	Jan. 04, 2019	Dec. 31, 2018
Deferred tax assets:
Reserves and allowances not currently deductible for tax purposes	$ 22,926		$ 13,495
Basis difference related to fixed assets	8,381		5,342
Compensation and benefits	7,580		8,416
Basis difference for inventory valuation	849		1,784
Compensatory stock options and rights	3,404		3,988
Operating loss carryforwards	9,080		7,191
Tax credit carryforwards	55,001		54,219
Deferred Tax Asset, Lease Liability	44,768		0
Interest expense carryforward	5,057		0
Basis difference related to intangible assets with a definite life	354		12,767
Other	2,790		5,798
Total deferred tax assets	160,190		113,000
Valuation allowance for deferred tax assets	(14,469)		(13,408)
Deferred tax assets, net of valuation allowance	145,721		99,592
Deferred tax liabilities:
Prepaid expenses	(1,685)		(1,181)
Basis difference related to intangible assets with an indefinite life	(99,712)		(25,128)
Deferred Tax Liabilities, Leasing Arrangements	(43,859)		0
Total deferred tax liabilities	(145,256)		(26,309)
Net deferred tax assets	465		73,283
Net deferred tax assets are shown on the accompanying consolidated balance sheets as follows:
Non-current deferred tax assets	73,948		75,079
Non-current deferred tax liabilities	$ (73,483)		$ (1,796)
Jack Wolfskin
Schedule Of Income Tax [Line Items]
Deferred Tax Liabilities, Intangible Assets		$ 88,462
Deferred tax assets:
Other		$ 11,384