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INCOME TAXES INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Jan. 01, 2017
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 876 | $ 1,970
Workers’ compensation | 1,420 | 0
Accounts payable and other accrued expenses | 4,000 | 8,577
Net operating loss carryforwards | 2,388 | 2,287
Tax credit carryforwards | 1,615 | 2,835
Accrued wages and benefits | 4,644 | 9,470
Deferred compensation | 4,484 | 7,003
Deferred compensation | 841 | 1,090
Other | 20,268 | 33,232
Valuation allowance | (2,508) | (2,266)
Total deferred tax asset, net of valuation allowance | 17,760 | 30,966
Deferred tax liabilities: |  |
Prepaid expenses, deposits and other current assets | (2,096) | (2,697)
Depreciation and amortization | (11,881) | (18,330)
Workers’ compensation | 0 | (3,169)
Total deferred tax liabilities | (13,977) | (24,196)
Net deferred tax (liabilities) asset, end of year | $ 3,783 | $ 6,770

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