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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