Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred Income Tax Assets and Liabilities (Detail)

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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Deferred income tax assets:    
Inventories $ 21,146 $ 31,260
Deferred compensation 55,326 87,765
Other employee benefits 45,464 77,360
Stock compensation 45,960 68,722
Other accrued expenses 158,596 157,907
Capital loss carryforwards 34,705 0
Operating loss carryforwards 251,236 152,587
Gross deferred income tax assets 612,433 575,601
Valuation allowances (225,141) (114,990)
Net deferred income tax assets 387,292 460,611
Deferred income tax liabilities:    
Depreciation 25,574 35,461
Intangible assets 237,667 471,493
Other deferred tax liabilities 78,824 58,767
Deferred income tax liabilities 342,065 565,721
Net deferred income tax assets (liabilities) 45,227  
Net deferred income tax assets (liabilities)   (105,110)
Amounts included in the Consolidated Balance Sheets:    
Other assets (Note I) 103,601 42,171
Other liabilities (Note M) (58,374) (147,281)
Net deferred income tax assets (liabilities) $ 45,227  
Net deferred income tax assets (liabilities)   $ (105,110)