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Income Taxes - Net Deferred Tax Liability (Details) - USD ($) $ in Thousands | Dec. 29, 2018 | Dec. 30, 2017
--- | --- | ---
Deferred Tax Asset: |  |
Foreign, state, and alternative minimum tax credit carryforwards | $ 184 | $ 185
Reserves and accruals | 3,555 | 4,455
Net operating loss carryforwards | 12,785 | 15,161
Inventory basis difference | 3,692 | 3,265
Research and development | 0 | 88
Employee compensation | 4,382 | 2,610
Allowance for doubtful accounts | 482 | 505
Other | 294 | 59
Deferred tax asset, gross | 25,374 | 26,328
Less: valuation allowance | (9,946) | (10,835)
Deferred tax asset, net | 15,428 | 15,493
Deferred Tax Liability: |  |
Goodwill and intangible assets | (28,060) | (32,120)
Fixed asset basis difference | (3,565) | (4,213)
Provision for unremitted foreign earnings | (1,124) | (2,718)
Research and development | (54) | 0
Other | (619) | (554)
Deferred tax liability | (33,422) | (39,605)
Net deferred tax liability | $ (17,994) | $ (24,112)

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