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Income Taxes - Deferred Taxes and Operating Loss Carryforwards (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Jan. 01, 2022
--- | --- | ---
Deferred tax assets: |  |
Accrued compensation and related expense | $ 15,432 | $ 15,047
Allowance for doubtful accounts | 1,263 | 1,375
Net operating loss carryforwards | 560 | 281
Lease liabilities | 31,552 | 34,523
Foreign exchange and other | 73 | 76
Total gross deferred tax assets | 48,880 | 51,302
Less: valuation allowance | (749) | (308)
Total deferred tax assets, net of valuation allowance | 48,131 | 50,994
Deferred tax liabilities: |  |
Goodwill and other intangible asset amortization | 4,749 | 4,262
Right-of-Use assets | 25,376 | 27,710
Property and equipment | 8,397 | 9,788
Prepaids and other | 1,399 | 944
Total deferred tax liabilities | 39,921 | 42,704
Net deferred tax assets | $ 8,210 | $ 8,290

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