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Income Taxes - Temporary Differences and Carryforwards that Comprised Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 01, 2017
Jan. 03, 2016
Income Tax Disclosure [Abstract]    
Acquisition related contingent consideration $ 97,573 $ 52,306
Deferred compensation 44,185 44,402
Postretirement benefits 32,656 27,086
Accrued liabilities 21,666 21,853
Pension (nonunion) 17,381 18,257
Transactional costs 7,155 5,879
Capital lease agreements 5,817 6,105
Charitable contribution carryover 4,409  
Pension (union) 3,162 3,290
Net operating loss carryforwards 2,148 3,121
Other 111  
Deferred income tax assets 236,263 182,299
Less: Valuation allowance for deferred tax assets 1,618 2,307
Net deferred income tax asset 234,645 179,992
Intangible assets (204,661) (169,338)
Depreciation (134,872) (95,262)
Investment in Piedmont (45,128) (43,109)
Inventory (13,814) (9,928)
Prepaid expenses (6,300) (4,615)
Patronage dividend (4,724) (4,046)
Debt exchange premium   (204)
Other   (434)
Deferred income tax liabilities (409,499) (326,936)
Net deferred income tax liability $ (174,854) $ (146,944)