XML 176 R154.htm IDEA: XBRL DOCUMENT v3.6.0.2
Components of Deferred Tax Assets and (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Jan. 02, 2016
Income Tax Disclosure [Abstract]    
Self-insurance $ 7,051 $ 6,073
Compensation and employee benefits 13,512 13,632
Deferred income 10,893 10,102
Loss and credit carryforwards 19,556 21,839
Equity-based compensation 11,890 13,676
Hedging 676 6,391
Pension and postretirement benefits 27,537 30,408
Intangible assets 4,548 4,718
Other 16,801 10,409
Deferred tax assets valuation allowance (18) (18)
Deferred tax assets 112,446 117,230
Depreciation (75,569) (79,667)
Intangible assets (179,491) (180,216)
Other (3,240) (3,809)
Deferred tax liabilities (258,300) (263,692)
Net deferred tax liability $ (145,854) $ (146,462)