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Income Taxes (Components of The Net Deferred Income Tax Asset (Liability)) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Jan. 01, 2021
--- | --- | ---
Deferred income tax assets: |  |
Allowance for doubtful accounts | $ 681 | $ 169
Net operating loss and tax credits carryforward | 2,562 | 3,485
Accrued expenses and other liabilities | 5,014 | 5,575
Deferred Tax Assets, Total | 8,257 | 9,229
Valuation allowance | (1,602) | (1,558)
Deferred tax assets, net | 6,655 | 7,671
Deferred income tax liabilities: |  |
Depreciation | (4,015) | (3,989)
Tax over book amortization on goodwill and intangibles | (9,548) | (8,966)
Other items | (417) | (304)
Deferred tax liabilities, net | (13,980) | (13,259)
Net deferred income tax liability | $ (7,325) | $ (5,588)

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