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v3.8.0.1

Income Taxes - Temporary Differences (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2018 | Jan. 03, 2017 | Dec. 29, 2015
Deferred tax assets: |  |  |
Staff member benefits | $ 22,626 | $ 32,258 |
Insurance reserves | 14,027 | 20,932 |
Accrued rent | 12,523 | 20,583 |
Deferred income | 11,607 | 14,409 |
Stock-based compensation | 8,710 | 15,384 |
Tax credit carryforwards | 2,308 | 2,247 |
Other | 738 | 957 |
Subtotal | 72,539 | 106,770 |
Less: Valuation allowance | (455) | (457) |
Total | 72,084 | 106,313 |
Deferred tax liabilities: |  |  |
Property and equipment | (111,324) | (166,183) |
Prepaid expenses | (9,120) | (12,192) |
Inventory | (6,724) | (10,339) |
Other | (2,132) |  |
Total | (129,300) | (188,714) |
Net deferred tax liability | (57,216) | (82,401) |
Reconciliation of beginning and ending amount of our uncertain tax positions |  |  |
Balance at beginning of year | 829 | 1,067 | $ 875
Additions related to current period tax positions | 168 | 139 | 192
Reductions related to settlements with taxing authorities and lapses of statutes of limitations | (154) | (377) | 0
Balance at end of year | 843 | 829 | $ 1,067
Accrued interest and penalties related with uncertain tax positions | 100 | 100 |
Decrease in uncertain tax positions during the next twelve months based on the lapses of statutes of limitations for certain jurisdictions | 0 |  |
State |  |  |
Reconciliation of beginning and ending amount of our uncertain tax positions |  |  |
Tax credit carryforwards | 2,900 | 3,500 |
Tax credit carryforward valuation allowance | $ 500 | $ 500 |

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