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16. Income Taxes (Details - Deferred income taxes) - USD ($) $ in Thousands | Dec. 29, 2018 | Dec. 30, 2017
--- | --- | ---
Components of net deferred tax assets (liabilities) |  |
Allowance for bad debts | $ 7 | $ 16
Accrued expenses | 998 | 1,107
Inventory | 0 | 80
Accrued compensation | 39 | 23
Reserves | 0 | 4
Prepaid expenses | (147) | (125)
Deferred tax assets current, gross | 897 | 1,105
Less: valuation allowance | 0 | 0
Total current deferred tax assets (liabilities) | 897 | 1,105
Long term deferred tax assets (liabilities): |  |
Net operating loss | 292 | 1,217
Capital loss | 0 | 0
Tax credits | 256 | 473
Share-based compensation | 271 | 302
Intangibles | (5,068) | (6,615)
Property and equipment | (103) | (72)
Deferred rent | 12 | 16
Unrealized Currency Exchange | 129 | 132
Section 481(a) adjustment | 0 | (44)
Section 163(j) interest | 172 | 11
Total deferred tax assets noncurrent | (4,039) | (4,580)
Valuation allowance | (407) | (1,102)
Total long term deferred tax assets (liabilities) | (4,446) | (5,682)
Net deferred tax assets (liabilities) | $ (3,549) | $ (4,577)

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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=115928272&loc=d3e28680-109314 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 + Details
Name: | us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant