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Income Taxes - Deferred Taxes and Operating Loss Carryforwards (Details) - USD ($) $ in Thousands | Jan. 01, 2022 | Jan. 02, 2021
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Deferred tax assets: |  |
Accrued compensation and related expense | $ 15,047 | $ 15,453
Allowance for doubtful accounts | 1,375 | 1,535
Net operating loss carryforwards | 281 | 194
Lease liabilities | 34,523 | 38,146
Foreign exchange and other | 76 | 79
Total gross deferred tax assets | 51,302 | 55,407
Less: valuation allowance | (308) | 0
Total deferred tax assets, net of valuation allowance | 50,994 | 55,407
Deferred tax liabilities: |  |
Goodwill and other intangible asset amortization | 4,262 | 3,523
Right-of-Use assets | 27,710 | 30,761
Property and equipment | 9,788 | 11,595
Prepaids and other | 944 | 586
Total deferred tax liabilities | 42,704 | 46,465
Net deferred tax assets | $ 8,290 | $ 8,942

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