XML 72 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
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)