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v3.10.0.1

Income Taxes - Temporary Differences (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 01, 2019 | Jan. 02, 2018 | Jan. 03, 2017
Deferred tax assets: |  |  |
Staff member benefits | $ 22,925 | $ 22,626 |
Insurance reserves | 15,165 | 14,027 |
Accrued rent | 10,870 | 12,523 |
Deferred income | 17,288 | 11,607 |
Stock-based compensation | 8,628 | 8,710 |
Tax credit carryforwards | 1,880 | 2,308 |
Other | 1,265 | 738 |
Subtotal | 78,021 | 72,539 |
Less: Valuation allowance | (792) | (455) |
Total | 77,229 | 72,084 |
Deferred tax liabilities: |  |  |
Property and equipment | (107,513) | (111,324) |
Prepaid expenses | (7,929) | (9,120) |
Inventory | (6,893) | (6,724) |
Other | (5,420) | (2,132) |
Total | (127,755) | (129,300) |
Net deferred tax liability | (50,526) | (57,216) |
Reconciliation of beginning and ending amount of our uncertain tax positions |  |  |
Balance at beginning of year | 843 | 829 | $ 1,067
Additions related to current period tax positions | 104 | 168 | 139
Reductions related to settlements with taxing authorities and lapses of statutes of limitations | (117) | (154) | (377)
Balance at end of year | 830 | 843 | $ 829
Accrued interest and penalties related with uncertain tax positions | 200 | 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 | 2,400 | 2,900 |
Tax credit carryforward valuation allowance | 800 | $ 500 |
Foreign Tax Authority [Member] |  |  |
Reconciliation of beginning and ending amount of our uncertain tax positions |  |  |
Tax credit carryforwards | $ 700 |  |

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