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v3.3.1.900

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2016 | Jan. 03, 2015
Operating Loss Carryforwards [Line Items] |  |
Document Fiscal Year Focus | 2015 |
Provision for income taxes |  |
Federal | $ (855) | $ 852
State | (18) | 146
Foreign | (229) | 29
Current tax expense | (1,102) | 1,027
Deferred tax expense — domestic | (831) | (318)
Deferred tax expense — foreign | 219 | 5
Provision for income taxes | (1,714) | 714
Reconciliation of provision for income taxes with federal statutory rate |  |
Income tax expense at statutory rate | (1,920) | 512
Portion attributable to noncontrolling interest at statutory rate | 413 | (8)
State tax expense, net of federal tax effect | (288) | 69
Permanent differences | 83 | 175
Change in valuation allowance | (7) | (11)
Recognition of tax effect for the cumulative undistributed earnings from Canada | (16) | (44)
Adjustment of deferred tax assets | 0 | 7
Other | 21 | 14
Provision for income taxes at effective tax rate | (1,714) | 714
Income before income taxes and noncontrolling interest |  |
United States | (5,452) | 1,411
Canada | (194) | 98
Income (loss) before income taxes and noncontrolling interest | (5,646) | 1,509
Deferred tax assets: |  |
Net operating loss carryforwards | 520 | 309
Federal and state tax credits | 442 | 242
Reserves | 218 | 246
Accrued expenses | 1,964 | 1,963
Share-based compensation | 352 | 348
Deferred gain | 361 | 0
Property and equipment | 191 | 14
Property and equipment | 166 | 25
Total deferred tax assets | 4,214 | 3,147
Deferred Tax Liabilities: |  |
Investments | (1,269) | (1,315)
Deferred Tax Liabilities, Other | (137) | 0
Prepaid expenses | (89) | (142)
Property and equipment | (138) | (38)
Total deferred tax liabilities | 1,633 | 1,495
Valuation allowance | (597) | (604)
Net deferred tax liabilities | $ 1,984 | $ 1,048
Percentage of likelihood of realization that the tax position must exceed in order for the amount to be recognized | 50.00% |

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