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Income Taxes (Tables) | 12 Months Ended
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Jan. 03, 2015
Income Tax Disclosure [Abstract] |
Schedule of (benefit from) provision for income taxes | Our provision for (benefit from) income taxes consisted of the following:
| Fiscal Year Ended January 3, 2015 |  | Fiscal Year Ended January 4, 2014 |  | Fiscal Year Ended December 29, 2012
| (In thousands)
Federal income taxes: |  |  |  |  |
Current | $ | — |  |  | $ | (492 | ) |  | $ | 16 |
Deferred | — |  |  | (7,385 | ) |  | — |
State income taxes: |  |  |  |  |  |  |  |
Current | 160 |  |  | 192 |  |  | 334 |
Deferred | — |  |  | (1,343 | ) |  | — |
Foreign income taxes: |  |  |  |  |  |  |  |
Current | 134 |  |  | 19 |  |  | 56 |
Deferred | 18 |  |  | (4 | ) |  | (20 | )
Provision for (benefit from) income taxes | $ | 312 |  |  | $ | (9,013 | ) |  | $ | 386 |
Schedule of provision for (benefit from) income taxes is reconciled to the federal statutory | Our provision for (benefit from) income taxes is reconciled to the federal statutory amount as follows:
| Fiscal Year Ended January 3, 2015 |  | Fiscal Year Ended January 4, 2014 |  | Fiscal Year Ended December 29, 2012
| (In thousands)
Benefit from income taxes computed at the federal statutory tax rate | $ | (4,746 | ) |  | $ | (17,371 | ) |  | $ | (7,924 | )
Benefit from state income taxes, net of federal benefit | (623 | ) |  | (1,991 | ) |  | (866 | )
Valuation allowance change | 5,656 |  |  | 19,445 |  |  | 8,820 |
Nondeductible items | 232 |  |  | 270 |  |  | 484 |
Benefit from allocation of income taxes to other comprehensive income (loss) | — |  |  | (8,726 | ) |  | — |
Other | (207 | ) |  | (640 | ) |  | (128 | )
Provision for (benefit from) income taxes | $ | 312 |  |  | $ | (9,013 | ) |  | $ | 386 |
Schedule of net deferred income tax assets (liabilities) | The components of our net deferred income tax assets (liabilities) are as follows:
| January 3, 2015 |  | January 4, 2014
| (In thousands)
Deferred income tax assets: |  |  |
Inventory reserves | $ | 3,333 |  |  | $ | 2,832 |
Compensation-related accruals | 5,434 |  |  | 4,893 |
Accruals and reserves | 787 |  |  | 1,030 |
Accounts receivable | 728 |  |  | 1,291 |
Restructuring costs | 212 |  |  | 488 |
Property and equipment | 16 |  |  | — |
Pension | 13,214 |  |  | 8,245 |
Benefit from net operating loss (“NOL”) carryovers (1) | 76,264 |  |  | 70,169 |
Other | 685 |  |  | 703 |
Total gross deferred income tax assets | 100,673 |  |  | 89,651 |
Less: Valuation allowances | (99,979 | ) |  | (88,279 | )
Total net deferred income tax assets | $ | 694 |  |  | $ | 1,372 |
Deferred income tax liabilities: |  |  |  |  |
Property and equipment | — |  |  | (365 | )
Other | (711 | ) |  | (1,006 | )
Total deferred income tax liabilities | (711 | ) |  | (1,371 | )
Deferred income tax assets (liabilities), net | $ | (17 | ) |  | $ | 1 |
(1) | Our federal NOL carryovers are $184.2 million and will expire in 14 to 20 years. Our state NOL carryovers are $238.5 million and will expire in 1 to 20 years.
Schedule of activity in deferred tax asset valuation allowance | Activity in our deferred tax asset valuation allowance for fiscal years 2014 and 2013 was as follows:
| Fiscal Year Ended January 3, 2015 |  | Fiscal Year Ended January 4, 2014
| (In thousands)
Balance at beginning of the year | $ | 88,279 |  |  | $ | 78,050 |
Valuation allowance provided for taxes related to: |  |  |  |  |
Loss before income taxes | 11,700 |  |  | 10,229 |
Balance at end of the year | $ | 99,979 |  |  | $ | 88,279 |
Schedule of activity related to unrecognized tax benefits | The following table summarizes the activity related to our unrecognized tax benefits:
| (In thousands)
Balance at December 31, 2011 | $ | 873 |
Increases related to current year tax positions | — |
Additions for tax positions in prior years | — |
Reductions for tax positions in prior years | — |
Reductions due to lapse of applicable statue of limitations | (47 | )
Settlements | — |
Balance at December 29, 2012 | 826 |
Increases related to current year tax positions | — |
Additions for tax positions in prior years | — |
Reductions for tax positions in prior years | — |
Reductions due to lapse of applicable statue of limitations | (567 | )
Settlements | — |
Balance at January 4, 2014 | 259 |
Increases related to current year tax positions | — |
Additions for tax positions in prior years | — |
Reductions for tax positions in prior years | — |
Reductions due to lapse of applicable statute of limitations | (75 | )
Settlements | — |
Balance at January 3, 2015 | $ | 184 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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