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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Federal:    
Current $ 613 $ (71)
Deferred 1,284 737
State:    
Current 2 2
Deferred 249 113
Total $ 2,148 $ 781
Difference between tax rate on income for financial statement purposes and federal statutory tax rate    
Statutory tax rate (as a percent) 34.00% 34.00%
Percentage depletion (as a percent) (1.80%) (4.00%)
Non-deductible expenses (as a percent) 1.00% 2.00%
Valuation allowance for tax assets (as a percent) 1.00% (4.90%)
State income taxes, net of federal benefit (as a percent) 4.20% 5.70%
Expiring charitable contributions (as a percent)   2.60%
Domestic production deduction (as a percent) (0.80%)  
Other (as a percent) (0.80%) 0.20%
Total (as a percent) 36.80% 35.60%
Current statutory federal and states tax rates (as a percent) 37.96%  
Deferred tax assets    
Reserves for self-insured losses $ 579 $ 605
Accrued reclamation 1,945 2,154
Unfunded supplemental profit sharing plan liability 351 379
Asset valuation reserves 267 317
Future state tax credits 789 789
Net state operating loss carryforwards 167 252
Federal AMT carryforward 620 481
Federal NOL carryforward   16
Other 873 746
Deferred tax asset before deferred tax liabilities and valuation allowance 5,591 5,739
Net deferred tax asset before valuation allowance 1,746 3,222
Valuation allowance (73) (180)
(Increase) decrease during the period (57) 107
Valuation allowance (130) (73)
Net deferred tax asset 1,616 3,149
Deferred tax liabilities    
Depreciation 1,013 841
Deferred development 1,057 563
Prepaid royalties 1,187 478
Other 588 635
Total deferred tax liabilities $ 3,845 $ 2,517