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Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | Jan. 04, 2014 | Dec. 29, 2012 | Dec. 31, 2011
--- | --- | --- | ---
Deferred income tax assets: |  |  |  |  |
Inventory reserves | $ 2,832 |  | $ 2,816 |  |
Compensation-related accruals | 4,893 |  | 5,838 |  |
Accruals and reserves | 1,030 |  | 92 |  |
Accounts receivable | 1,291 |  | 1,327 |  |
Restructuring costs | 488 |  | 118 |  |
Pension | 8,245 |  | 16,936 |  |
Benefit from NOL carryovers | 70,169 | [1] | 52,088 | [1] |
Other | 703 |  | 695 |  |
Total gross deferred income tax assets | 89,651 |  | 79,910 |  |
Less: Valuation allowances | (88,279) |  | (78,050) |  | (66,793)
Total net deferred income tax assets | 1,372 |  | 1,860 |  |
Deferred income tax liabilities: |  |  |  |  |
Intangible assets |  |  | (60) |  |
Property and equipment | (365) |  | (1,065) |  |
Other | (1,006) |  | (739) |  |
Total deferred income tax liabilities | (1,371) |  | (1,864) |  |
Deferred income tax assets (liabilities), net | $ 1 |  | $ (4) |  |
[1] | Our federal NOL carryovers are $168.1 million and will expire in 15 to 20 years. Our state NOL carryovers are $232.2 million and will expire in 1 to 20 years.

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