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Note 18. Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Dec. 29, 2013 | Dec. 30, 2012
--- | --- | ---
Current deferred tax asset: |  |
Accruals and reserves | $ 448 | $ 273
Valuation allowances | (448) | (273)
| 0 | 0
Non-current deferred taxes: |  |
Development costs | 3,848 | 3,863
Deferred interest on notes receivable | 1,121 | 6,995
Unrealized losses on notes receivable | 0 | (9,360)
Allowance for impaired notes receivable | 0 | 7,082
Stock compensation expense | 1,367 | 1,518
Amortization and impairment of intangible assets | 58 | 8,646
Alternative minimum tax credit carryforward | 919 | 919
Net operating loss carryforwards | 30,594 | 23,008
Investment in unconsolidated investee | (3,172) | (1,939)
Other | (699) | 130
Valuation allowances | (34,036) | (40,862)
| $ 0 | $ 0

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