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v3.3.1.900

Taxes (Components of Consolidated Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jan. 02, 2016 | Jan. 03, 2015
--- | --- | ---
Deferred income tax assets (liabilities): |  |
Bad debt allowance | $ 5,390 | $ 4,387
Returns allowance | 8,187 | 8,724
Inventory | 14,575 | 11,882
Warranty reserve | 2,922 | 2,590
Compensation | 16,213 | 12,586
Accrued liabilities | 7,079 | 4,514
Deferred rent | 10,161 | 10,553
Unrealized exchange gains (losses) | (2,486) | 635
State income tax and interest on tax contingencies | 2,976 | 2,880
Fixed assets | (52,782) | (51,721)
Trade names and customer lists | (26,502) | (6,782)
Undistributed earnings of certain foreign subsidiaries | (53,761) | (52,122)
Foreign accruals | 4,832 | 2,896
Loss carryforwards | 13,501 | 3,319
Valuation allowance | (10,857) | (6,821)
Other | 3,989 | 6,766
Net deferred income tax assets (liabilities) | (56,563) | (45,714)
Total deferred income tax assets | 18,602 | 16,568
Total deferred income tax liabilities | $ (75,165) | $ (62,282)

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