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Note 9 - Income Taxes (Detail) - Temporary Differences That Gave Rise to Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Dec. 29, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred tax assets: |  |
Deferred revenue | $ 4,676 | $ 4,711
Accrued rents | 1,884 | 2,414
Net operating loss carryforwards | 4,336 | 1,770
Intangible assets | 1,799 | 1,837
Deferred compensation | 2,089 | 2,218
Carryforward of tax credits | 4,585 | 2,251
Receivable write-offs | 641 | 840
Stock compensation | 179 | 179
Depreciation | 1,871 | 743
Other | 2,054 | 1,925
| 24,114 | 18,888
Less: Valuation allowance | 20,865 | 16,126
Total deferred tax assets | 3,249 | 2,762
Deferred tax liabilities: |  |
Other | (2,321) | (1,925)
Total deferred tax liabilities | (2,321) | (1,925)
Net deferred tax asset | $ 928 | $ 837

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