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Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Jan. 03, 2014
Dec. 28, 2012
Deferred tax assets:    
Accrued liabilities and allowances $ 15,539 $ 14,503
Deferred compensation 22,373 17,252
Total deferred tax assets 37,912 31,755
Deferred tax liabilities:    
State taxes (1,519) (1,099)
Deductible goodwill (2,925) (2,829)
Property, equipment and leasehold improvements (622) (500)
Unrealized gain of deferred compensation plan assets (3,215) (1,095)
Other (394) (216)
Total deferred tax liabilities (8,675) (5,739)
Net deferred tax assets $ 29,237 $ 26,016