Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 3)

v3.6.0.2
Income Taxes (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2016
Jan. 02, 2016
Deferred tax assets, Current    
Accrued expenses and other   $ 460
Total current deferred tax assets   460
Deferred tax assets, Noncurrent    
Foreign tax benefit of U.S. reserves $ 3,518  
Net operating losses 793  
Accrued expenses and other 2,561 2,157
Total noncurrent deferred tax assets 6,872 2,157
Less: Valuation Allowance (292)  
Net noncurrent deferred tax assets 6,580 2,157
Deferred tax liabilities, Noncurrent    
Depreciation (9,916) (8,708)
Intangibles (2,199)  
Other (261) (860)
Total noncurrent deferred tax liabilities (12,376) (9,568)
Net noncurrent deferred tax liabilities $ (5,796) $ (7,411)