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Income Taxes - Components of Net Deferred Tax Asset and Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Deferred tax assets:    
Operating lease liability $ 21,496 $ 16,949
Deferrals and accruals relating to ASC 606, net 5,707 6,580
State bonus depreciation and tax credits 3,926 3,748
Stock-based compensation expense 2,926 2,527
Accrued warranty 3,564 2,380
Acquisition costs 2,236 2,158
Advance supplier consideration 1,388 2,109
Other deferrals and accruals, net 10,039 1,848
Obsolete inventory and UNICAP adjustment 4,054 1,666
Allowance for credit losses 3,885 1,048
Total deferred tax assets 59,221 41,013
Deferred tax liabilities:    
Property, plant and equipment (21,257) (20,958)
Trade names and other intangible assets, net (39,193) (18,162)
Goodwill (21,303) (17,102)
Operating lease right-of-use asset (19,655) (15,371)
Eco partnership basis difference (2,921) (3,110)
Derivative financial instruments (77) (2,421)
Prepaid expenses (2,222) (1,378)
Total deferred tax liabilities (106,628) (78,502)
Total deferred tax liabilities, net $ (47,407) $ (37,489)