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Income Taxes (Details 3) - USD ($) $ in Thousands | Jan. 02, 2021 | Dec. 28, 2019
--- | --- | ---
Deferred tax assets: |  |
Foreign tax benefit of U.S. reserves | $ 5,086 | $ 3,691
Net operating losses | 6,159 | 510
Inventory | 2,495 | 1,824
Intangible assets and goodwill | 675 | 2,518
Accrued expenses and other | 5,485 | 2,883
Other comprehensive income |  | 3,887
Total deferred tax assets | 19,900 | 15,313
Less: Valuation allowance | (428) | (428)
Net deferred tax assets | 19,472 | 14,885
Deferred tax liabilities: |  |
Depreciation | (7,493) | (6,495)
Intangible assets and goodwill | (82,126) | (51,834)
Other deferred tax liabilities | (1,564) | (43)
Other comprehensive income | (508) |
Total deferred tax liabilities | (91,691) | (58,372)
Net deferred tax liabilities | $ (72,219) | $ (43,487)

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