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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