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Note 7 - Temporary Differences That Gave Rise to Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 02, 2016 | Jan. 03, 2015
--- | --- | ---
Deferred tax assets: |  |
Deferred revenue | $ 5,129 | $ 4,833
Accrued rents | 1,704 | 1,746
Net operating loss carryforwards | 306 | 613
Intangible assets | 1,349 | 1,489
Deferred compensation | 1,022 | 1,019
Accrued compensation | 1,545 | 3,058
Carryforward of tax credits | 928 | 4,250
Receivable write-offs | 1,317 | 1,436
Inventories | 656 | 661
Other | 3,306 | 3,270
| $ 17,262 | 22,375
Less: Valuation allowance |  | 15,572
Total deferred tax assets | $ 17,262 | 6,803
Deferred tax liabilities: |  |
Depreciation | (3,494) | (1,021)
Other | (2,904) | (2,975)
Total deferred tax liabilities | (6,398) | (3,996)
Net deferred tax asset | $ 10,864 | $ 2,807

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