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Income Taxes - Deferred Taxes and Operating Loss Carryforwards (Details) - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Deferred tax assets:    
Accrued compensation and related expense $ 15,047 $ 15,453
Allowance for doubtful accounts 1,375 1,535
Net operating loss carryforwards 281 194
Lease liabilities 34,523 38,146
Foreign exchange and other 76 79
Total gross deferred tax assets 51,302 55,407
Less: valuation allowance (308) 0
Total deferred tax assets, net of valuation allowance 50,994 55,407
Deferred tax liabilities:    
Goodwill and other intangible asset amortization 4,262 3,523
Right-of-Use assets 27,710 30,761
Property and equipment 9,788 11,595
Prepaids and other 944 586
Total deferred tax liabilities 42,704 46,465
Net deferred tax assets $ 8,290 $ 8,942