XML 70 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Components of The Net Deferred Income Tax Asset (Liability)) (Details) - USD ($)
$ in Thousands
Dec. 29, 2017
Dec. 30, 2016
Deferred income tax assets:    
Allowance for doubtful accounts $ 582 $ 978
Net operating loss and tax credits carryforward 2,311 2,182
Accrued expenses and other liabilities 4,257 4,089
Deferred Tax Assets, Total 7,150 7,249
Valuation allowance (984) (1,042)
Deferred tax assets, net 6,166 6,207
Deferred income tax liabilities:    
Depreciation (4,787) (5,484)
Tax over book amortization on goodwill and intangibles (7,437) (10,789)
Other items (182) (150)
Deferred tax liabilities, net (12,406) (16,423)
Net deferred income tax liability $ (6,240) $ (10,216)