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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)