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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Income Tax Disclosure [Abstract]    
Allowance for doubtful accounts $ 505 $ 1,228
Compensation 7,306 7,187
Inventory differences 3,138 2,725
Stock-based compensation 7,890 8,494
Accrued post-retirement benefit obligations 5,713 6,676
Vacation accrual 3,201 2,896
Warranty accrual 4,401 4,185
Tax loss and tax credit carryforwards 10,197 9,338
Capital loss carryforward 2,104 2,012
Lease liability 23,429 16,392
Payroll deferral 2,056 4,114
Other – net 8,000 7,491
Total deferred tax assets 77,940 72,738
Deferred income (5,049) (4,743)
Goodwill and other intangible assets (49,744) (48,934)
Prepaid expenses (6,481) (6,454)
Right of use asset (23,109) (16,626)
Tax over book depreciation (56,582) (58,556)
Total deferred tax liabilities (140,965) (135,313)
Valuation allowance (11,303) (11,524)
Total net deferred tax liabilities (74,328) (74,099)
Long-term net deferred tax assets 680 607
Long-term net deferred tax liabilities $ (75,008) $ (74,706)