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16. Income Taxes (Details - Deferred income taxes) - USD ($) $ in Thousands | Dec. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current deferred tax assets (liabilities): |  |
Allowance for bad debts | $ 16 | $ 21
Accrued expenses | 1,107 | 1,651
Inventory | 80 | 192
Accrued compensation | 23 | 175
Reserves | 4 | 26
Prepaid expenses | (125) | (56)
Total | 1,105 | 2,009
Less: valuation allowance | 0 | 0
Total current deferred tax assets (liabilities) | 1,105 | 2,009
Deferred tax assets: |  |
Net operating loss | 1,217 | 709
Capital loss | 0 | 104
Tax credits | 473 | 473
Share-based compensation | 302 | 354
Intangibles | (6,615) | 0
Property and equipment | (72) | (596)
Deferred rent | 16 | 337
Unrealized Currency Exchange | 132 | 600
Section 481(a) adjustment | (44) | (67)
Investments | 0 | (1,269)
Other | 11 | (61)
Total deferred tax liabilities | (4,580) | 584
Valuation allowance | (1,102) | (512)
Total long term deferred tax assets (liabilities) | (5,682) | 72
Net deferred tax assets (liabilities) | $ 4,577 | $ 2,081

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