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Income Taxes - Summary of Deferred Income Taxes (Details) - USD ($) $ in Thousands | Jan. 01, 2022 | Jan. 02, 2021
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Deferred tax assets: |  |
Stock-based compensation | $ 8,037 | $ 7,518
Operating lease liabilities | 102,292 | 86,692
Warranty and returns liabilities | 7,459 | 8,496
Net operating loss carryforwards and credits | 1,939 | 2,027
Compensation and benefits | 8,206 | 6,045
Other | 6,607 | 7,440
Total gross deferred tax assets | 134,540 | 118,218
Valuation allowance | (615) | (615)
Total gross deferred tax assets after valuation allowance | 133,925 | 117,603
Deferred tax liabilities: |  |
Property and equipment | 34,655 | 31,881
Operating lease right-of-use assets | 92,778 | 78,824
Deferred revenue | 5,460 | 4,987
Other | 1,720 | 2,153
Total gross deferred tax liabilities | 134,613 | 117,845
Net deferred tax liabilities | $ (688) | $ (242)

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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. Also includes amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. + References No definition available. + Details
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