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v2.4.1.9

Note 15 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Dec. 28, 2014 | Dec. 29, 2013
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Current deferred tax asset: |  |
Accruals and reserves | $ 674 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | $ 448 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
Transaction costs | 193 laco_DeferredTaxAssetsTransactionCosts |
Valuation allowances | (867)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent | (448)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
| 0 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Non-current deferred taxes: |  |
Development costs | 3,173 laco_DeferredTaxAssetsDevelopmentCosts | 3,848 laco_DeferredTaxAssetsDevelopmentCosts
Deferred interest on notes receivable |  | 1,121 us-gaap_DeferredTaxAssetsDeferredIncome
Stock compensation expense | 1,269 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 1,367 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Amortization of intangible assets | 48 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 58 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Alternative minimum tax credit carryforward | 919 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax | 919 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
Net operating loss carryforwards | 40,684 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 30,594 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Investment in unconsolidated investee | (1,530)us-gaap_DeferredTaxAssetsInvestments | (3,172)us-gaap_DeferredTaxAssetsInvestments
Other | (730)us-gaap_DeferredTaxAssetsOther | (699)us-gaap_DeferredTaxAssetsOther
Valuation allowances | (43,833)us-gaap_DeferredTaxAssetsValuationAllowance | (34,036)us-gaap_DeferredTaxAssetsValuationAllowance
| $ 0 us-gaap_DeferredTaxAssetsNet | $ 0 us-gaap_DeferredTaxAssetsNet

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