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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Federal:    
Current $ (71) $ (469)
Deferred 737 (2,513)
State:    
Current 2 5
Deferred 113 (507)
Total $ 781 $ (3,484)
Difference between tax rate for continuing operations on income or loss for financial statement purposes and federal statutory tax rate    
Statutory tax rate (as a percent) 34.00% (34.00%)
Percentage depletion (4.00%) (1.00%)
Non-deductible expenses (as a percent) 2.00% 0.40%
Valuation allowance for tax assets (as a percent) (4.90%) (0.40%)
State income taxes, net of federal benefit (as a percent) 5.70% (4.10%)
Expiring charitable contributions (as a percent) 2.60%  
Other (as a percent) 0.20% 0.10%
Total (as a percent) 35.60% (39.00%)
Current statutory federal and states tax rates (as a percent) 37.96%  
Deferred tax assets    
Reserves for self-insured losses $ 605 $ 655
Accrued reclamation 2,154 2,055
Unfunded supplemental profit sharing plan liability 379 444
Asset valuation reserves 317 432
Future state tax credits 789 789
Net state operating loss carryforwards 252 369
Federal AMT carryforward 481 268
Federal NOL carryforward 16 925
Other 100 197
Valuation allowance (73) (180)
Total deferred tax assets 5,020 5,954
Deferred tax liabilities    
Depreciation 841 1,146
Deferred development 563 245
Other 467 643
Total deferred tax liabilities 1,871 2,034
Net deferred tax asset $ 3,149 $ 3,920