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Income Taxes - Net Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Dec. 28, 2019
Dec. 29, 2018
Deferred Tax Asset:    
Foreign, state, and alternative minimum tax credit carryforwards $ 776 $ 184
Reserves and accruals 3,007 3,555
Net operating loss carryforwards 12,478 12,785
Inventory basis difference 4,107 3,692
Capitalized research expenses 2,813 0
Research and development 65 0
Employee compensation 3,630 4,382
Allowance for doubtful accounts 351 482
Lease liabilities 7,543  
Other 478 294
Deferred tax asset, gross 35,248 25,374
Less: valuation allowance (8,531) (9,946)
Deferred tax asset, net 26,717 15,428
Deferred Tax Liability:    
Goodwill and intangible assets (30,003) (28,060)
Fixed asset basis difference (4,557) (3,565)
Provision for unremitted foreign earnings (809) (1,124)
Research and development 0 (54)
ROU assets (6,433)  
Other (943) (619)
Deferred tax liability (42,745) (33,422)
Net deferred tax liability $ (16,028) $ (17,994)