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Income Taxes - Net Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Deferred Tax Asset:    
Net operating loss carryforwards $ 14,162 $ 13,719
Lease liabilities 6,393 6,855
Inventory basis difference 4,600 4,576
Employee compensation 4,368 3,189
Reserves and accruals 3,167 3,565
Capitalized research expenses 2,349 2,668
Foreign, state, and alternative minimum tax credit carryforwards 508 472
Allowance for credit losses 420 397
Other 48 213
Deferred tax asset, gross 36,015 35,654
Less: valuation allowance (9,212) (9,609)
Deferred tax asset, net 26,803 26,045
Deferred Tax Liability:    
Goodwill and intangible assets (43,780) (30,166)
Fixed asset basis difference (6,009) (4,964)
ROU assets (5,431) (5,812)
Provision for unremitted foreign earnings (559) (1,233)
Other (1,819) (1,574)
Deferred tax liability (57,598) (43,749)
Net deferred tax liability $ (30,795) $ (17,704)