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INCOME TAXES - Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands | Jan. 01, 2017 | Jan. 03, 2016
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 53,924 | $ 45,148
Capital losses | 2,938 | 2,938
Accruals and reserves | 1,875 | 1,732
Credits carryforward | 5,080 | 5,831
Depreciation and amortization | 14,415 | 12,738
Stock-based compensation | 968 | 1,012
Deferred tax assets, gross | 79,200 | 69,399
Valuation allowances | (79,150) | (69,349)
Deferred tax asset | 50 | 50
Deferred tax liability | $ 0 | $ 0

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