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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 30, 2022 | Dec. 31, 2021 | Jan. 01, 2021 | Jan. 03, 2020
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Accrued expenses | $ 2,021 | $ 2,450 |  |
Stock-based compensation | 2,851 | 2,146 |  |
Operating lease liability | 6,071 | 6,894 |  |
Net operating loss and other credit carryforwards | 36,567 | 51,323 |  |
Other deferred tax assets | 1,621 | 2,682 |  |
Gross deferred tax assets | 49,131 | 65,495 |  |
Valuation allowance | (36,009) | (51,794) | $ (42,502) | $ (37,007)
Total deferred tax assets | 13,122 | 13,701 |  |
Deferred tax liabilities: |  |  |  |
Property, plant, equipment and intangibles | (2,169) | (1,651) |  |
Operating lease ROU assets | (5,979) | (6,862) |  |
Foreign taxes | (1,639) | (2,186) |  |
Total deferred tax liabilities | (9,787) | (10,699) |  |
Total net deferred tax assets | $ 3,335 | $ 3,002 |  |

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