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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