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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 01, 2021
Jan. 03, 2020
Deferred tax assets:    
Allowance for doubtful accounts and sales returns $ 357 $ 233
Inventories 691 703
Accrued vacation 599 428
Accrued other expenses 786 1,036
Stock-based compensation 3,277 2,859
Pensions 1,679 1,159
Depreciation and amortization   162
Net operating loss carryforwards 38,642 32,251
Business, foreign, AMT and R&D credit carryforwards 3,051 3,164
Prepaid expenses 280 272
Capitalized R&D 1,000 986
Operating lease liability 1,687 1,309
Other 19 5
Valuation allowance (42,502) (37,007)
Total deferred tax assets 9,566 7,560
Deferred tax liabilities:    
Foreign tax withholding (1,295) (1,295)
Operating lease ROU assets (1,662) (1,309)
Depreciation and amortization (424)  
Amortization of R&D (846) (805)
Net foreign earnings not permanently reinvested (617) (401)
Total deferred tax liabilities (4,844) (3,810)
Total net deferred tax assets $ 4,722 $ 3,750