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Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Jan. 01, 2021
Deferred tax assets:    
Accrued liabilities and allowances $ 17,914 $ 16,841
Deferred compensation plan 38,167 31,619
Operating leases 4,298 5,758
Total deferred tax assets 60,499 54,218
Property, equipment and leasehold improvements 120 0
Deferred tax liabilities:    
State taxes (2,062) (1,969)
Deductible goodwill (2,120) (2,091)
Operating leases (4,298) (5,758)
Property, equipment and leasehold improvements 0 (81)
Unrealized gain of deferred compensation plan assets (5,336) (3,545)
Other (137) (235)
Total deferred tax liabilities (13,953) (13,679)
Net deferred tax assets $ 46,546 $ 40,539