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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Deferred tax assets:    
Accrued liabilities $ 7,188 $ 6,857
Allowances and other reserves 3,350 2,979
Inventory 4,990 5,012
Stock-based compensation 4,298 4,796
Operating lease liabilities 16,201 10,714
Other 3,225 2,360
Total deferred tax assets 39,252 32,718
Deferred tax liabilities:    
Operating lease assets (13,516) (8,222)
Prepaid expenses (1,602) (644)
Property and equipment (15,180) (11,425)
Intangible assets (18,180) (15,843)
Other (92) (745)
Total deferred tax liabilities (48,570) (36,879)
Net deferred tax liabilities (9,318) (4,161)
Deferred income taxes 1,602 1,062
Other liabilities $ (10,920) $ (5,223)