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Income Taxes (Components of The Net Deferred Income Tax Asset (Liability)) (Details) - USD ($) $ in Thousands | Jan. 01, 2016 | Jan. 02, 2015
--- | --- | ---
Deferred income tax assets: |  |
Allowance for doubtful accounts | $ 436 | $ 518
Net operating loss and tax credits carryforward | 3,229 | 9,283
Accrued expenses and other liabilities | 4,943 | 3,160
Deferred Tax Assets, Total | 8,608 | 12,961
Valuation allowance | (1,287) | (1,452)
Deferred tax assets, net | 7,321 | 11,509
Deferred income tax liabilities: |  |
Depreciation | (4,929) | (4,628)
Tax over book amortization on goodwill and intangibles | (10,204) | (9,872)
Other items | (311) | (106)
Deferred tax liabilities, net | (15,444) | (14,606)
Net deferred income tax liability | $ (8,123) | $ (3,097)

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