v3.19.1
Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Tax Credit Carryforward [Line Items]    
Valuation Allowance, Interest limitation $ 14,187  
Deferred Tax Assets, Interest Limitation 14,187 $ 0
Valuation Allowance, Dual Consolidated Loss Limitation 6,100  
Non-current Deferred Tax Asset:    
Inventory 12,798 8,717
Bad debt reserve 838 853
Casualty loss reserve 405 546
Accrued bonus / deferred compensation 3,517 2,825
Deferred rent 995 791
Derivative security value 362 0
Deferred financing fees 0 359
Deferred revenue - shipping terms 301 301
Medical insurance reserve 12 186
Original issue discount amortization 3,649 3,882
Transaction costs 2,301 2,683
Federal / foreign net operating loss 47,171 26,838
State net operating loss 6,650 3,082
Tax credit carryforwards 4,984 4,312
All other 36 2,007
Gross deferred tax assets 98,206 57,382
Valuation allowance for deferred tax assets (24,993) (3,396)
Net deferred tax assets 73,213 53,986
Non-current Deferred Tax Liability:    
Intangible asset amortization 238,929 177,338
Property and equipment 34,327 21,385
All other items 653 991
Deferred tax liabilities 273,909 199,714
Net deferred tax liability $ 200,696 $ 145,728