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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Taxes |
Components of Loss Before Income Taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Fiscal Year Ended
​ |  | December 31, 2022 |  | January 1, 2022 | ​ | January 2, 2021
Domestic operations | ​ | $ | (965) | ​ | $ | (10,460) | ​ | $ | (1,738)
Foreign operations | ​ |  | 646 | ​ |  | 472 | ​ |  | 532
Total loss before income taxes | ​ | $ | (319) | ​ | $ | (9,988) | ​ | $ | (1,206)
​
Summary of Income Tax (Benefit) Provision | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Fiscal Year Ended
​ |  | December 31, 2022 |  | January 1, 2022 | ​ | January 2, 2021
Current: |  | ​ |  |  | ​ | ​ | ​ | ​ |
Federal tax | ​ | $ | — | ​ | $ | — | ​ | $ | 50
State tax | ​ | ​ | 395 | ​ | ​ | 68 | ​ | ​ | 80
Foreign tax | ​ |  | 237 | ​ | ​ | 283 | ​ |  | 177
Total current taxes | ​ |  | 632 | ​ |  | 351 | ​ |  | 307
Deferred: | ​ |  |  | ​ | ​ | ​ | ​ |  |
Federal tax | ​ |  | 307 | ​ | ​ | (6,628) | ​ |  | (453)
State tax | ​ |  | (195) | ​ | ​ | (407) | ​ |  | (225)
Total deferred taxes | ​ |  | 112 | ​ |  | (7,035) | ​ |  | (678)
Valuation allowance | ​ |  | (112) | ​ |  | 7,035 | ​ |  | 678
Income tax provision | ​ | $ | 632 | ​ | $ | 351 | ​ | $ | 307
​
Summary of Differences Between Income Tax Provision (Benefit) and Applied Federal Statutory Rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2022 |  | January 1, 2022 | ​ | January 2, 2021
Income tax at U.S. federal statutory rate | ​ | $ | (67) | ​ | $ | (2,098) | ​ | $ | (253)
Tax attributes written off | ​ |  | — | ​ | ​ | — | ​ |  | 50
Share-based compensation | ​ |  | 397 | ​ | ​ | (4,602) | ​ |  | (318)
State income tax, net of federal tax effect | ​ |  | 158 | ​ | ​ | (269) | ​ |  | (115)
Foreign tax | ​ |  | 194 | ​ | ​ | 243 | ​ |  | 144
Other | ​ |  | 62 | ​ | ​ | 42 | ​ |  | 121
Change in valuation allowance | ​ |  | (112) | ​ | ​ | 7,035 | ​ |  | 678
Effective tax provision | ​ | $ | 632 | ​ | ​ | 351 | ​ | $ | 307
​
Summary of Deferred Tax Assets and Deferred Tax Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2022 |  | January 1, 2022
Deferred tax assets: |  | ​ |  |  | ​ |
Inventory and inventory related allowance | ​ | $ | 2,440 | ​ | $ | 1,373
Lease liabilities | ​ | ​ | 11,226 | ​ | ​ | 10,830
Share-based compensation | ​ |  | 4,337 | ​ |  | 3,108
Intangibles | ​ |  | 137 | ​ |  | 161
Sales and bad debt allowances | ​ |  | 1,099 | ​ |  | 1,021
Accrued compensation | ​ |  | 444 | ​ |  | 445
Net operating loss | ​ |  | 28,728 | ​ |  | 32,102
Other | ​ |  | 151 | ​ |  | 210
Total deferred tax assets | ​ |  | 48,562 | ​ |  | 49,250
Valuation allowance | ​ |  | (37,565) | ​ |  | (37,637)
Net deferred tax assets | ​ |  | 10,997 | ​ |  | 11,613
Deferred tax liabilities: | ​ |  |  | ​ |  |
Right-of-use assets | ​ | ​ | 10,506 | ​ | ​ | 10,203
Tax over book depreciation | ​ |  | 489 | ​ |  | 1,410
Other | ​ |  | 2 | ​ |  | —
Total deferred tax liabilities | ​ |  | 10,997 | ​ |  | 11,613
Net deferred tax assets | ​ | $ | — | ​ | $ | —
​
Summary of State NOL Carryforwards Expiration Year | ​
​ | ​ | ​ | ​
2023 |  | $ | 3,013
2024 | ​ |  | 2,355
2025 | ​ |  | 3,296
2026 | ​ |  | 2,982
2027 | ​ |  | 4,855
Thereafter | ​ |  | 63,779
​ | ​ | $ | 80,280
​

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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