Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands |
Dec. 30, 2017 |
Dec. 31, 2016 |
|---|---|---|
| Deferred tax assets: | ||
| Inventory and inventory related allowance | $ 537 | $ 839 |
| Share-based compensation | 2,281 | 4,803 |
| Amortization | 3,702 | 7,602 |
| Sales and bad debt allowances | 603 | 749 |
| Vacation accrual | 145 | 209 |
| Book over tax amortization | 677 | 0 |
| Net operating loss and AMT credit carry-forwards | 19,740 | 30,474 |
| Other | 101 | 792 |
| Total deferred tax assets | 27,786 | 45,468 |
| Valuation Allowance | (6,309) | (43,877) |
| Net deferred tax assets | 21,477 | 1,591 |
| Deferred tax liabilities: | ||
| Tax over book depreciation | 0 | 1,527 |
| Prepaid catalog expenses | 1 | 64 |
| Total deferred tax liabilities | 1 | 1,591 |
| Net deferred tax assets | $ 21,476 | $ 0 |
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- Definition Deferred tax assets amortization. No definition available.
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- Definition Deferred Tax Assets Book Value Over Tax Amortization No definition available.
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- Definition Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax and Operating Loss Carryforwards 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://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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/2003/role/presentationRef
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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/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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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/2003/role/presentationRef
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