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Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | Dec. 29, 2012 | Dec. 31, 2011 | Jan. 01, 2011
--- | --- | --- | ---
Deferred income tax assets: |  |  |  |  |
Inventory reserves | $ 2,816 |  | $ 3,012 |  |
Compensation-related accruals | 5,838 |  | 5,979 |  |
Accruals and reserves | 92 |  | 176 |  |
Accounts receivable | 1,327 |  | 1,169 |  |
Restructuring costs | 118 |  | 2,540 |  |
Pension | 16,936 |  | 13,713 |  |
Benefit from NOL carryovers(1) | 52,088 | [1] | 41,770 | [1] |
Other | 695 |  | 646 |  |
Total gross deferred income tax assets | 79,910 |  | 69,005 |  |
Less: Valuation allowances | (78,050) |  | (66,793) |  | (46,528)
Total net deferred income tax assets | 1,860 |  | 2,212 |  |
Deferred income tax liabilities: |  |  |  |  |
Intangible assets | (60) |  | (176) |  |
Property and equipment | (1,065) |  | (1,211) |  |
Pension |  |  |  |  |
Other | (739) |  | (849) |  |
Total deferred income tax liabilities | (1,864) |  | (2,236) |  |
Deferred income tax assets (liabilities), net | $ (4) |  | $ (24) |  |
[1] | Our federal and state NOL carryovers will expire over 1 to 20 years.

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