XML 65 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Deferred tax assets:    
Accrued expenses $ 2,484 $ 6,488
Stock-based compensation expense 4,175 5,929
Inventory 435 1,117
Other 2,598 4,097
Total deferred tax assets 9,692 17,631
Valuation allowance (439) (669)
Total deferred tax assets net of valuation allowance 9,253 16,962
Deferred tax liabilities:    
Property, plant and equipment (42,076) (72,140)
Prepaid expenses (1,341) (1,204)
Goodwill (655) (879)
Total deferred tax liabilities (44,072) (74,223)
Net deferred tax liabilities $ (34,819) $ (57,261)