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v3.3.1.900

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Jan. 03, 2015
--- | --- | ---
Deferred tax assets: |  |
Inventory valuation reserves | $ 699 | $ 303
Allowance for doubtful accounts | 61 | 85
Inventory capitalization | 1,692 | 1,504
Environmental reserves | 175 | 206
Interest rate swap | 41 | 41
Warranty accrual | 88 | 23
Deferred compensation | 64 | 93
Accrued bonus | 338 | 739
Accrued expenses | 1,403 | 568
State net operating loss carryforwards | 1,616 | 1,776
Other | 423 | 371
Total deferred tax assets | 6,600 | 5,709
Deferred Tax Assets, Valuation Allowance | (1,694) | (1,570)
Deferred Tax Assets, Net of Valuation Allowance | 4,906 | 4,139
Valuation allowance |  |
Tax over book depreciation and amortization | 7,609 | 6,804
Prepaid expenses | 312 | 825
Other | 2 | 26
Total deferred tax liabilities | 7,923 | 7,655
Deferred Tax Liabilities, Net | $ (3,017) | $ (3,516)

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