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Income Taxes - Components of Deferred Tax Assets (Detail) - USD ($) | Jan. 01, 2022 | Jan. 02, 2021
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Deferred tax assets: |  |
Deferred revenue | $ 26,139,000 | $ 19,769,000
Net operating losses | 9,494,000 | 19,140,000
Accrued liabilities | 19,165,000 | 16,534,000
Tax credits | 13,079,000 | 9,398,000
Stock-based compensation | 8,919,000 | 8,385,000
Operating lease assets | 5,696,000 | 5,782,000
Other | 0 | 0
Total | 82,492,000 | 79,008,000
Valuation allowance | (6,524,000) | (15,660,000)
Total deferred tax assets | 75,968,000 | 63,348,000
Deferred tax liabilities: |  |
Property and equipment | (12,966,000) | (12,818,000)
Acquired intangibles | (2,649,000) | (5,465,000)
Operating lease liabilities | 5,436,000 | 5,429,000
Withholding taxes on undistributed foreign earnings | (2,829,000) | (3,108,000)
State taxes and other | 4,265,000 | 2,302,000
Other | (440,000) | (1,110,000)
Total deferred tax liabilities | (28,585,000) | (30,232,000)
Net deferred tax assets | $ 47,383,000 | $ 33,116,000

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