Rendering

Component: (Network and Table)
Network
2309301 - Disclosure - Income Taxes (Tables)
(http://www.bluenile.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2015-01-05 - 2016-01-03
Income Tax Disclosure [Abstract]
 
Expense for incomes taxes [Table Text Block]
 
Year Ended
 
January 3,
2016

January 4,
2015

December 29,
2013
Current income tax expense
$
7,215

 
$
5,280

 
$
2,069

Deferred income tax expense (benefit)
(1,637
)
 
(392
)
 
1,621

Total income tax expense
$
5,578

 
$
4,888

 
$
3,690

 
 
Reconciliation of statutory Federal income tax to effective tax rate [Table Text Block]
 
Year Ended
 
January 3,
2016
 
January 4,
2015
 
December 29,
2013
Statutory Federal income tax rate
35.0
 %
 
35.0
 %
 
35.0
 %
Domestic production activities deduction
(1.9
)%
 
(1.4
)%
 
(7.8
)%
Other, net
1.5
 %
 
(0.2
)%
 
(1.9
)%
Effective tax rate
34.6
 %
 
33.4
 %
 
25.3
 %
 
 
Major components of deferred tax assets [Table Text Block]
 
January 3,
2016
 
January 4,
2015
Deferred tax assets:
 
 
 
Reserves and allowances
$
794

 
$
883

Deferred rent
693

 
782

Inventory
273

 
248

Stock-based compensation
5,270

 
5,135

Financing obligation
171

 
171

Deferred revenue
909

 
14

Other
781

 
599

Gross deferred tax assets
$
8,891

 
$
7,832

Valuation allowance
(214
)
 
(109
)
Gross deferred tax assets, net of valuation allowance
$
8,677

 
$
7,723

 
 
 
 
Deferred tax liabilities:
 
 
 
Prepaid expenses
(343
)
 
(369
)
Leased building
(170
)
 
(182
)
Property and Equipment
(3,075
)
 
(2,985
)
Gross deferred tax liabilities
(3,588
)
 
(3,536
)
Net deferred tax assets
$
5,089

 
$
4,187

 
 
Gross unrecognized tax benefits activity [Table Text Block]
 
Year Ended
 
January 3,
2016
 
January 4,
2015
 
December 29,
2013
Unrecognized tax benefits - beginning balance
$
143

 
$
86

 
$

Increase related to current year tax positions
73

 
57

 
86

Unrecognized tax benefits - ending balance
$
216

 
$
143

 
$
86