Income Taxes (Details 3) - USD ($) $ in Thousands |
Jan. 01, 2022 |
Jan. 02, 2021 |
|---|---|---|
| Deferred tax assets: | ||
| Foreign tax benefit of U.S. reserves | $ 1,849 | $ 5,086 |
| Net operating losses | 5,186 | 6,159 |
| Inventory | 3,029 | 2,495 |
| Intangible assets and goodwill | 675 | 675 |
| Accrued expenses and other | 6,618 | 5,485 |
| Other comprehensive income | 3,411 | 0 |
| Total deferred tax assets | 20,768 | 19,900 |
| Less: Valuation allowance | (428) | (428) |
| Net deferred tax assets | 20,340 | 19,472 |
| Deferred tax liabilities: | ||
| Depreciation | (9,572) | (7,493) |
| Intangible assets and goodwill | (79,352) | (82,126) |
| Other deferred tax liabilities | (318) | (1,564) |
| Other comprehensive income | 0 | (508) |
| Total deferred tax liabilities | (89,242) | (91,691) |
| Net deferred tax liabilities | $ (68,902) | $ (72,219) |
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- Definition Deferred tax assets, foreign tax benefit of federal reserves. No definition available.
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- Definition Deferred tax assets,other comprehensive income. No definition available.
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- Definition DeferredTaxAssetsTaxDeferredExpenseReserveAndAccrualsAccruedExpensesAndOthers. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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