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Income Taxes - Components of Net Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Jan. 04, 2014
Deferred income tax assets:      
Inventory reserves $ 3,007 $ 3,333  
Compensation-related accruals 4,819 5,434  
Accruals and reserves 508 787  
Accounts receivable 744 728  
Restructuring costs 32 212  
Property and equipment 778 16  
Pension 11,628 13,214  
Benefit from net operating loss (“NOL”) carryovers (1) 82,055 76,264  
Other 371 685  
Total gross deferred income tax assets 103,942 100,673  
Less: Valuation allowances (103,311) (99,979) $ (88,279)
Total net deferred income tax assets 631 694  
Deferred income tax liabilities:      
Other (634) (711)  
Total deferred income tax liabilities (634) (711)  
Deferred income tax liabilities, net (3) $ (17)  
Federal NOL carryovers 199,500    
State NOL carryovers $ 253,100