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v3.8.0.1

Income Taxes - Net Deferred Tax (Liability) Asset (Details) - USD ($) $ in Thousands | Dec. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred Tax Asset: |  |
Foreign, state, and alternative minimum tax credit carryforwards | $ 185 | $ 161
Reserves and accruals | 4,455 | 4,842
Net operating loss carryforwards | 15,161 | 13,694
Inventory basis difference | 3,265 | 3,005
Research and development | 88 | 75
Employee compensation | 2,610 | 4,966
Allowance for doubtful accounts | 505 | 488
Revenue recognition | 0 | 636
Other | 59 | 249
Deferred tax asset, gross | 26,328 | 28,116
Less: valuation allowance | (10,835) | (10,863)
Deferred tax asset, net | 15,493 | 17,253
Deferred Tax Liability: |  |
Goodwill and intangible assets | (32,120) | (21,853)
Fixed asset basis difference | (4,213) | (4,325)
Provision for unremitted foreign earnings | (2,718) | 0
Other | (554) | (1,199)
Deferred tax liability | (39,605) | (27,377)
Net deferred tax liability | $ (24,112) | $ (10,124)

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