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Note 7 - Income Taxes - Temporary Differences That Gave Rise to Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Jan. 02, 2016
Deferred tax assets:    
Deferred revenue $ 5,004 $ 5,129
Accrued rents 1,907 1,704
Net operating loss carryforwards 1,194 306
Intangible assets 1,040 1,349
Deferred compensation 1,739 1,022
Accrued compensation 620 1,545
Carryforward of tax credits 880 928
Receivable write-offs 604 1,317
Inventories 1,994 656
Other 1,209 3,306
Total gross deferred tax assets 16,191 17,262
Less: Valuation allowance 576
Total deferred tax assets, net of valuation allowance 15,615 17,262
Deferred tax liabilities:    
Depreciation (3,909) (3,494)
Deferred expense (3,318) (2,505)
Other (132) (399)
Total deferred tax liabilities (7,359) (6,398)
Net deferred tax assets $ 8,256 $ 10,864