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Income Taxes - Components of Net Deferred Tax Asset and Liability (Detail) - USD ($)
$ in Thousands
Jan. 02, 2021
Dec. 28, 2019
Deferred tax assets:    
Operating lease liability $ 10,609 $ 7,328
Advance supplier consideration 2,776 3,527
Other deferrals and accruals, net 5,743 2,533
Stock-based compensation expense 1,772 1,640
Accrued warranty 1,550 1,485
State bonus depreciation and net operating loss carryforwards 2,606 1,705
Derivative financial instruments   79
Acquisition costs 1,664 1,305
Allowance for doubtful accounts 1,017 915
Obsolete inventory and UNICAP adjustment 788 606
Total deferred tax assets 28,525 21,123
Deferred tax liabilities:    
Trade names and other intangible assets, net (17,978) (20,801)
Property, plant and equipment (14,966) (12,923)
Goodwill (12,596) (8,525)
Operating lease right-of-use asset (9,742) (6,521)
Derivative financial instruments (892)  
Prepaid expenses (680) (298)
Total deferred tax liabilities (56,854) (49,068)
Total deferred tax liabilities, net $ (28,329) $ (27,945)