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Income Taxes Deferred Income Taxes (Details) - USD ($) $ in Thousands | Jan. 02, 2016 | Jan. 03, 2015
--- | --- | ---
Current Deferred Tax Assets [Abstract] |  |
Warranty and returns liabilities | $ 8,985 | $ 5,753
Compensation and benefits | 2,323 | 1,545
Deferred rent and lease incentives | 1,117 | 991
Other | 3,653 | 709
Long-term Deferred Tax Assets [Abstract] |  |
Stock-based compensation | 8,756 | 6,843
Deferred rent and lease incentives | 5,860 | 5,527
Warranty liability | 1,832 | 1,051
Net operating loss and capital loss carryforwards | 7,290 | 649
Total gross deferred tax assets | 39,816 | 23,068
Valuation allowance | (1,441) | (552)
Total deferred tax assets after valuation allowance | 38,375 | 22,516
Long-term Deferred Tax Liabilities [Abstract] |  |
Property and equipment | 26,330 | 9,873
Other | 9,009 | 424
Total gross deferred tax liabilities | 35,339 | 10,297
Net deferred tax assets | 3,036 | $ 12,219
Federal [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating Loss Carryforwards | 16,900 |
State [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating Loss Carryforwards | $ 15,100 |

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- Definition Sum of tax effects of amount of excesses of tax deductions over gross income in a year which cannot be used on the in the current year but can be carried forward to reduce taxable income or income taxes payable in future year. Includes tax effect as of balance sheet date of future tax deductions arising from capital losses in excess of statutory limitations in historical filings, and which can only be utilized if sufficient tax-basis income is generated in future periods in accordance with tax laws. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from other current temporary differences not otherwise specified in the taxonomy. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from current deferred rent and/or lease incentives, which can only be deducted for tax purposes when rent escalations actually take effect or lease incentive paid/received. Deferred rent generally arises as a result of straight-lining minimum rent over the term of a lease when minimum rent escalates from time to time over such term. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from long-term deferred rent and/or lease incentives, which can only be deducted for tax purposes when rent escalations actually take effect or lease incentive paid/received, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated warranty reserves and returns and allowances, which can only be deducted for tax purposes when warranty losses are actually incurred, or actual returns occur and allowances are granted and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Asset -URI http://asc.fasb.org/extlink&oid=6510090 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51675352&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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