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Income Taxes - Components of Net Deferred Tax Asset and Liability (Detail) - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Deferred tax assets:    
Operating lease liability $ 16,949 $ 10,609
Deferrals and accruals relating to ASC 606, net 6,580 3,537
State bonus depreciation and net operating loss carryforwards 3,748 2,606
Stock-based compensation expense 2,527 1,772
Accrued warranty 2,380 1,550
Acquisition costs 2,158 1,664
Advance supplier consideration 2,109 2,776
Other deferrals and accruals, net 1,848 2,206
Obsolete inventory and UNICAP adjustment 1,666 788
Allowance for credit losses 1,048 1,017
Total deferred tax assets 41,013 28,525
Deferred tax liabilities:    
Property, plant and equipment (20,958) (14,966)
Trade names and other intangible assets, net (18,162) (17,978)
Goodwill (17,102) (12,596)
Operating lease right-of-use asset (15,371) (9,742)
Eco partnership basis difference (3,110)  
Derivative financial instruments (2,421) (892)
Prepaid expenses (1,378) (680)
Total deferred tax liabilities (78,502) (56,854)
Total deferred tax liabilities, net $ (37,489) $ (28,329)