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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 29, 2019
Dec. 30, 2018
Deferred tax assets:    
Allowance for doubtful accounts $ 973 $ 1,049
Workers’ compensation 817 4,162
Accounts payable and other accrued expenses 3,818 3,957
Net operating loss carryforwards 2,085 2,103
Tax credit carryforwards 9,528 1,562
Accrued wages and benefits 5,148 7,016
Deferred compensation 6,622 5,438
Lease liabilities 8,670 0
Other 969 636
Total 38,630 25,923
Valuation allowance (1,780) (2,079)
Total deferred tax asset, net of valuation allowance 36,850 23,844
Deferred tax liabilities:    
Prepaid expenses, deposits and other current assets (1,282) (2,054)
Lease right-of-use assets (7,985) 0
Depreciation and amortization (24,355) (17,402)
Total deferred tax liabilities (33,622) (19,456)
Net deferred tax asset, end of year $ 3,228 $ 4,388