v3.8.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Non-current Deferred Tax Asset:    
Inventory $ 8,717 $ 10,356
Bad debt reserve 853 1,048
Casualty loss reserve 546 649
Accrued bonus / deferred compensation 2,825 3,289
Deferred rent 791 488
Derivative security value 0 659
Deferred distribution of foreign subsidiary 0 256
Deferred financing fees 359 699
Deferred revenue - shipping terms 301 674
Medical insurance reserve 186 102
Original issue discount amortization 3,882 0
Transaction costs 2,683 4,200
Federal / foreign net operating loss 26,838 37,687
State net operating loss 3,082 3,195
Tax credit carryforwards 4,312 3,978
All other 2,007 770
Gross deferred tax assets 57,382 68,050
Valuation allowance for deferred tax assets (3,396) (1,835)
Net deferred tax assets 53,986 66,215
Non-current Deferred Tax Liability:    
Intangible asset amortization 177,338 279,776
Property and equipment 21,385 22,659
All other items 991 1,092
Deferred tax liabilities 199,714 303,527
Net deferred tax liability 145,728 237,312
Long term net deferred tax liability $ 145,728 $ 237,312