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Income Taxes (Tables)

12 Months Ended

Dec. 30, 2016

Income Taxes [Abstract]

Components Of Income (Loss) Before Income Taxes


		Year Ended
		December 30,			January 1,			January 2,
		2016			2016			2015
Domestic		$	28,611		$	16,249		$	6,549
Foreign			5,555			5,267			5,417
Income before income taxes		$	34,166		$	21,516		$	11,966




Components of income Tax (Benefit) Expense


		Year Ended
		December 30,			January 1,			January 2,
		2016			2016			2015
Current tax expense
      Federal		$	8,969		$	2,042		$	155
      State			1,065			463			131
      Foreign			252			224			132
			10,286			2,729			418
Deferred tax expense (benefit)
      Federal			789			3,566			200
      State			667			529			(238)
      Foreign			883			883			1,875
			2,339			4,978			1,837
Income tax expense		$	12,625		$	7,707		$	2,255




Reconciliation Of The Federal Statutory Tax Rate With The Effective Tax Rate


		Year Ended
		December 30,			January 1,			January 2,
		2016			2016			2015
U.S statutory income tax expense rate		35.0	%		35.0	%		35.0	%
State income taxes, net of federal income tax expense		3.3			3.0			(0.6)
Valuation reduction		(0.7)			(0.8)			(1.0)
Meals and entertainment		0.8			1.2			2.0
Foreign rate differential		(1.8)			(3.1)			(10.6)
Bargain purchase gain		—			—			(8.7)
Foreign exchange loss		0.1			(0.2)			0.1
Other, net		0.2			0.7			2.6
Effective tax rate		36.9	%		35.8	%		18.8	%




Components Of The Net Deferred income Tax Asset (Liability)


					Year Ended
					December 30,			January 1,
					2016			2016
Deferred income tax assets:
   Allowance for doubtful accounts					$	978		$	436
   Net operating loss and tax credits carryforward						2,182			3,229
   Accrued expenses and other liabilities						4,089			4,943
						7,249			8,608
Valuation allowance						(1,042)			(1,287)
						6,207			7,321
Deferred income tax liabilities:
   Depreciation						(5,484)			(4,929)
   Tax over book amortization on goodwill and intangibles						(10,789)			(10,204)
   Other items						(150)			(311)
						(16,423)			(15,444)
Net deferred income tax liability					$	(10,216)		$	(8,123)




Detail And Activity Of The ASC 740-10 Liability


					Year Ended
					December 30,			January 1,
					2016			2016
Beginning balance					$	712		$	792
   Additions based on tax positions						26			15
   Reduction for prior year tax deductions						—			(95)
Ending balance					$	738		$	712




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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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