Income Taxes (Details 3) - USD ($) $ in Thousands |
Jan. 02, 2021 |
Dec. 28, 2019 |
|---|---|---|
| Deferred tax assets: | ||
| Foreign tax benefit of U.S. reserves | $ 5,086 | $ 3,691 |
| Net operating losses | 6,159 | 510 |
| Inventory | 2,495 | 1,824 |
| Intangible assets and goodwill | 675 | 2,518 |
| Accrued expenses and other | 5,485 | 2,883 |
| Other comprehensive income | 3,887 | |
| Total deferred tax assets | 19,900 | 15,313 |
| Less: Valuation allowance | (428) | (428) |
| Net deferred tax assets | 19,472 | 14,885 |
| Deferred tax liabilities: | ||
| Depreciation | (7,493) | (6,495) |
| Intangible assets and goodwill | (82,126) | (51,834) |
| Other deferred tax liabilities | (1,564) | (43) |
| Other comprehensive income | (508) | |
| Total deferred tax liabilities | (91,691) | (58,372) |
| Net deferred tax liabilities | $ (72,219) | $ (43,487) |
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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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