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INCOME TAXES - Significant Components of the Deferred Taxes (Details) - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Deferred tax assets:    
Net operating loss carryforwards $ 3,485 $ 2,053
Accruals and reserves not currently deductible 20,135 18,529
Tax credit carryforwards 1,740 1,817
Other basis differences 10,037 9,929
Total gross deferred tax assets 35,397 32,328
Valuation allowance (3,239) (2,480)
Total deferred tax assets, net of valuation allowance 32,158 29,848
Deferred tax liabilities:    
Intangible assets 15,626 14,642
Property and equipment 4,806 3,169
Other basis differences 439 583
Total deferred tax liabilities 20,871 18,394
Net deferred tax assets $ 11,287 $ 11,454