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INCOME TAXES - Components of deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Jan. 02, 2021
Dec. 28, 2019
Deferred tax assets:    
Accrued liabilities $ 6,857 $ 4,482
Allowances and other reserves 2,979 2,030
Inventory 5,012 1,929
Stock-based compensation 4,796 4,761
Operating lease liabilities 10,714 12,286
Deferred interest 0 1,703
Other 2,360 1,497
Total deferred tax assets 32,718 28,688
Deferred tax liabilities:    
Operating lease assets (8,222) (9,528)
Prepaid expenses (644) (1,897)
Property and equipment (11,425) (10,971)
Intangible assets (15,843) (13,546)
Other (745) (744)
Total deferred tax liabilities (36,879) (36,686)
Net deferred tax liabilities (4,161) (7,998)
Deferred income taxes 1,062 1,082
Other liabilities $ (5,223) $ (9,080)