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9. Income Taxes (Details - Deferred income taxes) - USD ($) $ in Thousands | Dec. 31, 2016 | Jan. 02, 2016
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 794 | $ 520
Federal and state tax credits | 476 | 442
Reserves | 240 | 218
Accrued expenses | 2,015 | 1,964
Share-based compensation | 355 | 352
Accumulated other comprehensive loss | 361 | 361
Property and equipment | 8 | 191
Unrealized Currency Exchange | 238 | 0
Other | 161 | 166
Total deferred tax assets | 4,648 | 4,214
Deferred Tax Liabilities: |  |
Prepaid expenses | (56) | (89)
Property and equipment | (162) | (138)
Investments | (1,269) | (1,269)
Other | (69) | (137)
Total deferred tax liabilities | (1,556) | (1,633)
Valuation allowance | (1,011) | (597)
Net deferred tax assets | $ 2,081 | $ 1,984

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