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Note 7 - Income Taxes - Temporary Differences That Gave Rise to Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Deferred revenue $ 3,120 $ 5,004
Accrued rents 1,625 1,907
Net operating loss carryforwards 764 1,194
Intangible assets 1,466 1,040
Deferred compensation 1,414 1,739
Accrued compensation 533 620
Carryforward of tax credits 25 880
Receivable write-offs 40 604
Inventories 1,179 1,994
Other 1,188 1,209
Total gross deferred tax assets 11,354 16,191
Less: Valuation allowance 1,301 576
Total deferred tax assets, net of valuation allowance 10,053 15,615
Depreciation (1,704) (3,909)
Deferred expense (1,907) (3,318)
Other (61) (132)
Total deferred tax liabilities (3,672) (7,359)
Net deferred tax assets $ 6,381 $ 8,256