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Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 30, 2016
Jan. 01, 2016
Deferred tax assets:    
Accrued liabilities and allowances $ 18,335 $ 17,780
Deferred compensation 30,603 27,425
Other 97 43
Total deferred tax assets 49,035 45,248
Deferred tax liabilities:    
State taxes (1,958) (1,850)
Deductible goodwill (3,075) (3,014)
Property, equipment and leasehold improvements (195) (205)
Unrealized gain of deferred compensation plan assets (1,641) (723)
Total deferred tax liabilities (6,869) (5,792)
Net deferred tax assets $ 42,166 $ 39,456