Income Taxes - Summary of Deferred Income Taxes (Details) - USD ($) $ in Thousands	Jan. 02, 2021	Dec. 28, 2019
Deferred tax assets:
Stock-based compensation	$ 7,518	$ 8,342
Operating lease liabilities	86,692	90,059
Warranty and returns liabilities	8,496	7,215
Net operating loss carryforwards and credits	2,027	1,987
Compensation and benefits	6,045	4,698
Other	7,440	3,953
Total gross deferred tax assets	118,218	116,254
Valuation allowance	(615)	(615)
Total gross deferred tax assets after valuation allowance	117,603	115,639
Deferred tax liabilities:
Property and equipment	31,881	30,274
Operating lease right-of-use assets	78,824	82,340
Deferred revenue	4,987	3,859
Other	2,153	2,974
Total gross deferred tax liabilities	117,845	119,447
Net deferred tax liabilities	$ (242)	$ (3,808)

Sum of tax effects of amount of excesses of tax deductions over gross income in a year which cannot be used on the in the current year but can be carried forward to reduce taxable income or income taxes payable in future year. Includes tax effect as of balance sheet date of future tax deductions arising from capital losses in excess of statutory limitations in historical filings, and which can only be utilized if sufficient tax-basis income is generated in future periods in accordance with tax laws. Also includes amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

No definition available.