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v3.3.1.900

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jan. 02, 2016 | Jan. 03, 2015
Deferred tax assets: |  |
Accrued compensation and related expense | $ 25,148 | $ 23,876
Allowance for doubtful accounts | 2,159 | 2,065
Net operating loss carryforwards | 4,097 | 5,201
Accrued expenses and other | 2,462 | 967
Total gross deferred tax assets | 33,866 | 32,109
Less: valuation allowance | (4,003) | (4,912)
Total deferred tax assets net of valuation allowance | 29,863 | 27,197
Deferred tax liabilities: |  |
Goodwill and other intangible asset amortization | 4,715 | 5,191
Property and equipment | 3,723 | 498
Tax basis in excess of financial basis of debentures | 2,569 | 3,844
Total deferred tax liabilities | 11,007 | 9,533
Net deferred tax assets | 18,856 | $ 17,664
Net change in valuation allowance | $ (900) |

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