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Income Taxes - Components of Net Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019
--- | --- | --- | ---
Deferred income tax assets: |  |  |
Inventory reserves | $ 4,283 | $ 2,896 |
Compensation-related accruals | 6,457 | 6,524 |
Accounts receivable | 632 | 704 |
Property and equipment | 47,857 | 50,117 |
Operating lease liability | 13,087 | 13,266 |
Pension | 4,415 | 7,374 |
Benefit from net operating loss carryovers | 5,408 | 8,010 |
Other | 251 | 585 |
Total gross deferred income tax assets | 82,390 | 89,476 |
Less: valuation allowances | (4,269) | (7,287) | $ (16,194)
Total net deferred income tax assets | 78,121 | 82,189 |
Deferred income tax liabilities: |  |  |
Intangible assets | (4,749) | (5,688) |
Operating lease asset | (12,611) | (12,848) |
Other | (476) | (754) |
Total deferred income tax liabilities | (17,836) | (19,290) |
Deferred income tax asset, net | $ 60,285 | $ 62,899 |

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