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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