Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Jan. 02, 2016 |
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| Deferred tax assets: | ||
| Inventory and inventory related allowance | $ 839 | $ 976 |
| Share-based compensation | 5,083 | 4,924 |
| Amortization | 7,636 | 9,244 |
| Sales and bad debt allowances | 749 | 443 |
| Vacation accrual | 224 | 220 |
| Book over tax amortization | 0 | 31 |
| Net operating loss and AMT credit carry-forwards | 33,026 | 30,254 |
| Other | 800 | 843 |
| Total deferred tax assets | 48,357 | 46,935 |
| Valuation Allowance | (46,775) | (46,196) |
| Net deferred tax assets | 1,582 | 739 |
| Deferred tax liabilities: | ||
| Investment in subsidiary | 0 | 368 |
| Tax over book depreciation | 1,518 | 639 |
| Foreign tax withholdings | 0 | 470 |
| Prepaid catalog expenses | 64 | 100 |
| Total deferred tax liabilities | 1,582 | 1,577 |
| Net deferred tax liabilities | $ 0 | $ (838) |
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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 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, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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