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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 30, 2022
Dec. 31, 2021
Jan. 01, 2021
Deferred tax assets:      
Other accrued liabilities $ 1,374 $ 1,638  
Federal and state net operating losses 23,089 22,645  
Lease liability 3,592 4,523  
Stock compensation 1,404 3,291  
Capitalized research and development 2,078    
Credit Carryforwards 1,754 1,345  
Excess business interest limitation 1,437 646  
Other 207 345  
Total deferred tax assets 34,935 34,433  
Valuation allowance (1,191) (1,191) $ (1,200)
Net deferred tax assets 33,744 33,242  
Deferred tax liabilities:      
Deferred revenue (4,223) (3,526)  
Fixed assets (2,778) (2,875)  
Intangible assets (4,794) (5,790)  
Lease right-of-use assets (3,406) (4,202)  
Total deferred tax liabilities (15,201) (16,393)  
Net deferred tax asset $ 18,543 $ 16,849