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Note 8 - Income Taxes (Details) - Temporary Differences That Gave Rise to Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Dec. 28, 2013 | Dec. 29, 2012
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Deferred tax assets: |  |
Deferred revenue | $ 4,516 | $ 4,676
Accrued rents | 1,682 | 1,884
Net operating loss carryforwards | 6,462 | 4,336
Intangible assets | 1,639 | 1,799
Deferred compensation | 2,040 | 2,089
Carryforward of tax credits | 5,453 | 4,585
Receivable and investment write-offs | 624 | 641
Stock compensation | 179 | 179
Depreciation |  | 1,871
Other | 2,555 | 2,054
| 25,150 | 24,114
Less: Valuation allowance | 20,987 | 20,865
Total deferred tax assets | 4,163 | 3,249
Deferred tax liabilities: |  |
Depreciation | (184) |
Other | (3,106) | (2,321)
Total deferred tax liabilities | (3,290) | (2,321)
Net deferred tax asset | $ 873 | $ 928

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