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Income Taxes - Net Deferred Tax (Liability) Asset (Details) - USD ($) $ in Thousands | Jan. 02, 2016 | Jan. 03, 2015
--- | --- | ---
Deferred Tax Asset: |  |
Foreign and alternative minimum tax credit carryforwards | $ 23 | $ 725
Reserves and accruals | 5,003 | 5,206
Net operating loss carryforwards | 12,306 | 13,937
Inventory basis difference | 3,253 | 3,150
Research and development | 246 | 422
Employee compensation | 5,427 | 4,664
Allowance for doubtful accounts | 405 | 555
Revenue recognition | 525 | 299
Other | 151 | 94
Deferred Tax Asset, Gross | 27,339 | 29,052
Less: Valuation Allowance | (11,493) | (13,040)
Deferred Tax Asset, Net | 15,846 | 16,012
Deferred Tax Liability: |  |
Goodwill and intangible assets | (17,450) | (19,644)
Fixed asset basis difference | (3,234) | (3,426)
Reserves and accruals | (32) | (89)
Other | (284) | (531)
Deferred Tax Liability | (21,000) | (23,690)
Net Deferred Tax Liability | $ (5,154) | $ (7,678)

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