Income Taxes (Details 2) - USD ($) $ in Thousands |
Dec. 30, 2016 |
Jan. 01, 2016 |
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Current deferred tax assets (liabilities): | ||
Allowance for doubtful accounts and sales returns | $ 245 | $ 90 |
Inventories | 662 | 422 |
Accrued vacation | 437 | 382 |
Accrued other expenses | 596 | 176 |
Other | 66 | 57 |
Valuation allowance | (1,615) | (1,058) |
Total current deferred tax assets (liabilities) | 391 | 69 |
Non-current deferred tax assets (liabilities): | ||
Net operating loss carryforwards | 52,843 | 51,005 |
Stock-based compensation | 2,154 | 1,763 |
Business, foreign and AMT credit carryforwards | 1,665 | 1,730 |
Capitalized R&D | 249 | 134 |
Contributions | 10 | 17 |
Pensions | 625 | 583 |
Depreciation and amortization | 1,060 | 695 |
Foreign tax withholding | (881) | (1,627) |
Foreign earnings not permanently reinvested | (2,468) | (3,209) |
Other | 18 | 13 |
Valuation allowance | (55,442) | (52,275) |
Total non-current deferred tax liabilities | $ (167) | $ (1,171) |
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- Definition Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible foreign tax credit carryforwards. No definition available.
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- Definition Reflect current deferred tax assets accrued vacation No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Represent deferred tax assets liabilities other current. No definition available.
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- Definition Represent deferred tax assets liabilities other noncurrent. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from compensation and benefits, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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