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Income Taxes - Deferred Taxes and Operating Loss Carryforwards (Details) - USD ($) $ in Thousands | Jan. 02, 2021 | Dec. 28, 2019
--- | --- | ---
Deferred tax assets: |  |
Accrued compensation and related expense | $ 15,453 | $ 12,842
Allowance for doubtful accounts | 1,535 | 2,023
Net operating loss carryforwards | 194 | 335
Lease liabilities | 38,146 | 39,747
Foreign exchange and other | 79 | 119
Total gross deferred tax assets | 55,407 | 55,066
Less: valuation allowance | 0 | 0
Total deferred tax assets, net of valuation allowance | 55,407 | 55,066
Deferred tax liabilities: |  |
Goodwill and other intangible asset amortization | 3,523 | 3,650
Right-of-Use assets | 30,761 | 33,012
Property and equipment | 11,595 | 7,690
Prepaids and other | 586 | 548
Total deferred tax liabilities | 46,465 | 44,900
Net deferred tax assets | $ 8,942 | $ 10,166

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