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Income Taxes (Components of The Net Deferred Income Tax Asset (Liability)) (Details) - USD ($) $ in Thousands | Jan. 01, 2021 | Dec. 27, 2019
--- | --- | ---
Deferred income tax assets: |  |
Allowance for doubtful accounts | $ 169 | $ 185
Net operating loss and tax credits carryforward | 3,485 | 2,912
Accrued expenses and other liabilities | 5,575 | 4,987
Deferred Tax Assets, Total | 9,229 | 8,084
Valuation allowance | (1,558) | (1,571)
Deferred tax assets, net | 7,671 | 6,513
Deferred income tax liabilities: |  |
Depreciation | (3,989) | (5,161)
Tax over book amortization on goodwill and intangibles | (8,966) | (8,274)
Other items | (304) | (261)
Deferred tax liabilities, net | (13,259) | (13,696)
Net deferred income tax liability | $ (5,588) | $ (7,183)

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