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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