Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Detail)

v3.3.1.900
Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Deferred tax assets:    
Inventory and inventory related allowance $ 976 $ 1,334
Share-based compensation 4,924 5,248
Amortization 9,244 11,805
Sales and bad debt allowances 443 472
Vacation accrual 220 264
Book over tax amortization 31 10
Net operating loss and AMT credit carry-forwards 30,254 26,186
Other 843 807
Total deferred tax assets 46,935 46,126
Valuation Allowance (46,196) (45,867)
Net deferred tax assets 739 259
Deferred tax liabilities:    
Investment in subsidiary 368 1,335
Tax over book depreciation 639 79
Foreign tax withholdings 470 409
Prepaid catalog expenses 100 180
Total deferred tax liabilities 1,577 2,003
Net deferred tax liabilities $ (838) $ (1,744)