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Income Taxes - Net Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Jan. 02, 2021
Dec. 28, 2019
Deferred Tax Asset:    
Foreign, state, and alternative minimum tax credit carryforwards $ 472 $ 776
Reserves and accruals 3,565 3,007
Net operating loss carryforwards 13,719 12,478
Inventory basis difference 4,576 4,107
Capitalized research expenses 2,668 2,813
Employee compensation 3,189 3,630
Allowance for credit losses 397 351
Lease liabilities 6,855 7,543
Other 213 543
Deferred tax asset, gross 35,654 35,248
Less: valuation allowance (9,609) (8,531)
Deferred tax asset, net 26,045 26,717
Deferred Tax Liability:    
Goodwill and intangible assets (30,166) (30,003)
Fixed asset basis difference (4,964) (4,557)
Provision for unremitted foreign earnings (1,233) (809)
ROU assets (5,812) (6,433)
Other (1,574) (943)
Deferred tax liability (43,749) (42,745)
Net deferred tax liability $ (17,704) $ (16,028)