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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 02, 2022 | Jan. 03, 2021
--- | --- | ---
Net operating losses | $ 45,197 | $ 43,703
Accruals and reserves | 1,347 | 1,239
Credits carryforward | 5,660 | 5,860
Depreciation and amortization | 7,820 | 9,240
Stock-based compensation | 403 | 485
Operating lease liability | 409 | 469
Gross deferred tax assets | 60,836 | 60,996
Right-of-use asset | (400) | (458)
Withholding tax on future distribution | (125) | 0
Gross deferred tax assets | (525) | (458)
Net deferred tax assets | 60,311 | 60,538
Valuation allowance | (60,353) | (60,486)
Total deferred tax assets | $ (42) |
Total deferred tax liability |  | $ 52

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