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Income Taxes (Details 3) - USD ($) $ in Thousands | Dec. 28, 2019 | Dec. 29, 2018
--- | --- | ---
Deferred tax assets: |  |
Foreign tax benefit of U.S. reserves | $ 3,691 | $ 3,853
Net operating losses | 510 | 443
Inventory | 1,824 | 1,155
Intangible assets and goodwill | 2,518 | 1,924
Accrued expenses and other | 2,883 | 4,743
Other comprehensive income | 3,887 | 519
Total deferred tax assets | 15,313 | 12,637
Less: Valuation allowance | (428) | (291)
Net deferred tax assets | 14,885 | 12,346
Deferred tax liabilities: |  |
Depreciation | (6,495) | (7,097)
Intangible assets and goodwill | (51,834) | (52,543)
Other | (43) | (1,026)
Total deferred tax liabilities | (58,372) | (60,666)
Net deferred tax liabilities | $ (43,487) | $ (48,320)

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