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Income Taxes - Components of Deferred Tax Assets (Detail) - USD ($)
Jan. 01, 2022
Jan. 02, 2021
Deferred tax assets:    
Deferred revenue $ 26,139,000 $ 19,769,000
Net operating losses 9,494,000 19,140,000
Accrued liabilities 19,165,000 16,534,000
Tax credits 13,079,000 9,398,000
Stock-based compensation 8,919,000 8,385,000
Operating lease assets 5,696,000 5,782,000
Other 0 0
Total 82,492,000 79,008,000
Valuation allowance (6,524,000) (15,660,000)
Total deferred tax assets 75,968,000 63,348,000
Deferred tax liabilities:    
Property and equipment (12,966,000) (12,818,000)
Acquired intangibles (2,649,000) (5,465,000)
Operating lease liabilities 5,436,000 5,429,000
Withholding taxes on undistributed foreign earnings (2,829,000) (3,108,000)
State taxes and other 4,265,000 2,302,000
Other (440,000) (1,110,000)
Total deferred tax liabilities (28,585,000) (30,232,000)
Net deferred tax assets $ 47,383,000 $ 33,116,000