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Income Taxes - Components of Deferred Tax Assets (Detail) - USD ($) $ in Thousands | Jan. 02, 2016 | Jan. 03, 2015
--- | --- | ---
Deferred tax assets: |  |
Tax credits | $ 4,683 | $ 3,260
Deferred revenue | 3,994 | 4,943
Accrued liabilities | 20,817 | 14,723
Share-based compensation | 20,688 | 21,594
Other | 2,416 | 3,191
Total | 52,598 | 47,711
Valuation allowance | (4,196) | (3,365)
Total deferred tax assets | 48,402 | 44,346
Deferred tax liabilities: |  |
State taxes and other | (4,276) | (2,088)
Total deferred tax liabilities | (4,276) | (2,088)
Net deferred tax assets | $ 44,126 | $ 42,258

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