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Taxes (Details) (USD $) In Thousands, unless otherwise specified | Dec. 28, 2013 | Dec. 29, 2012
--- | --- | ---
Current deferred income tax assets (liabilities): |  |
Bad debt allowance | $ 4,467 | $ 6,542
Returns allowance | 14,310 | 14,835
Inventory | 12,169 | 10,019
Warranty reserve | 3,040 | 2,403
Compensation | 9,189 |
Compensation |  | (2,872)
Accrued liabilities | 0 | 2,600
Returns cost of sales | (5,669) | (6,005)
Deferred rent | 1,810 | 804
Loss carryforwards | 3,392 | 1,735
Other | 12,070 | 6,016
Total current deferred tax assets | 54,778 | 36,077
Valuation allowance | (7,946) | (1,843)
Net current deferred income tax assets | 46,832 | 34,234
Total short-term deferred income tax assets | 46,986 | 34,238
Total short-term deferred income tax liabilities | (154) | (4)
Long-term deferred income tax (liabilities) assets: |  |
Unrealized exchange losses | (1,939) | 1,098
State income tax and interest on tax contingencies | 160 | 24
Fixed assets | (50,194) | (45,237)
Trade names and customer lists | (6,803) | (7,139)
Compensation | 4,803 | 12,010
Deferred rent | 7,456 | 7,732
Loss carryforwards | 2,429 | 3,357
Undistributed earnings of certain foreign subsidiaries | (52,546) | (51,578)
Tax deductible foreign reserves | 0 | 335
Other | 11,111 | 10,098
Total deferred income tax liabilities | (85,523) | (69,300)
Valuation allowance | (2,601) | (3,920)
Net long-term deferred income tax liabilities | (88,124) | (73,220)
Total long-term deferred income tax assets | 10,044 | 6,536
Total long-term deferred income tax liabilities | $ (98,168) | $ (79,756)

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