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Income Taxes - Net Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Deferred Tax Asset:    
Net operating loss carryforwards $ 13,057 $ 14,162
Lease liabilities 6,031 6,393
Inventory basis difference 4,118 4,600
Employee compensation 3,697 4,368
Capitalized research expenses 3,398 2,349
Reserves and accruals 1,949 3,167
Allowance for credit losses 673 420
Foreign, state, and alternative minimum tax credit carryforwards 490 508
Other 122 48
Deferred tax asset, gross 33,535 36,015
Less: valuation allowance (8,983) (9,212)
Deferred tax asset, net 24,552 26,803
Deferred Tax Liability:    
Goodwill and intangible assets (41,129) (43,780)
Fixed asset basis difference (11,438) (6,009)
ROU assets (5,145) (5,431)
Provision for unremitted foreign earnings (783) (559)
Other (1,976) (1,819)
Deferred tax liability (60,471) (57,598)
Net deferred tax liability $ (35,919) $ (30,795)