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INCOME TAXES - Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Jan. 01, 2017
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 37,631 | $ 53,924
Capital losses | 1,726 | 2,938
Accruals and reserves | 1,487 | 1,875
Credits carryforward | 5,743 | 5,080
Depreciation and amortization | 9,056 | 14,415
Stock-based compensation | 343 | 968
Deferred tax assets, gross | 55,986 | 79,200
Valuation allowances | (55,931) | (79,150)
Deferred tax asset | 55 | 50
Deferred tax liability | $ 0 | $ 0

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=96869850&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 + Details
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