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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jan. 02, 2016 | Jan. 03, 2015
--- | --- | ---
Net current deferred tax assets: |  |
Allowance for doubtful accounts | $ 1,089 | $ 1,240
Compensation | 15,491 | 16,817
Inventory differences | 4,497 | 5,691
Marketing accrual | 1,355 | 1,454
Stock-based compensation | 11,923 | 9,906
Accrued post-retirement benefit obligations | 6,682 | 6,341
OCI tax effected items | 3,169 | 3,887
Vacation accrual | 4,181 | 3,875
Warranty Accrual | 6,052 | 6,023
Other – net | 12,167 | 10,774
Total deferred tax assets | 66,606 | 66,008
Net long-term deferred tax liabilities: |  |
Deferred income | (4,907) | (4,836)
Goodwill | (79,471) | (80,366)
Prepaids | (7,876) | (7,724)
Tax over book depreciation | (59,308) | (41,770)
Total deferred tax liabilities | (151,562) | (134,696)
Valuation allowance | (3,978) | (3,413)
Total net deferred tax liabilities | 88,934 | 72,101
Current net deferred tax assets | 0 | 17,310
Long term net deferred tax liabilities | $ (88,934) | $ (89,411)

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