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Income Taxes - Net Deferred Tax Liability (Details) - USD ($) $ in Thousands | Dec. 28, 2019 | Dec. 29, 2018
--- | --- | ---
Deferred Tax Asset: |  |
Foreign, state, and alternative minimum tax credit carryforwards | $ 776 | $ 184
Reserves and accruals | 3,007 | 3,555
Net operating loss carryforwards | 12,478 | 12,785
Inventory basis difference | 4,107 | 3,692
Capitalized research expenses | 2,813 | 0
Research and development | 65 | 0
Employee compensation | 3,630 | 4,382
Allowance for doubtful accounts | 351 | 482
Lease liabilities | 7,543 |
Other | 478 | 294
Deferred tax asset, gross | 35,248 | 25,374
Less: valuation allowance | (8,531) | (9,946)
Deferred tax asset, net | 26,717 | 15,428
Deferred Tax Liability: |  |
Goodwill and intangible assets | (30,003) | (28,060)
Fixed asset basis difference | (4,557) | (3,565)
Provision for unremitted foreign earnings | (809) | (1,124)
Research and development | 0 | (54)
ROU assets | (6,433) |
Other | (943) | (619)
Deferred tax liability | (42,745) | (33,422)
Net deferred tax liability | $ (16,028) | $ (17,994)

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