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Note 15 - Income Taxes (Detail) - Deferred tax assets and liabilities (USD $) In Thousands, unless otherwise specified | Dec. 29, 2012 | Dec. 31, 2011
--- | --- | ---
Allowance for doubtful accounts | $ 483 | $ 582
Acquisition amortization, net | 2,214 | 2,764
Reserves and accruals | 432 | 477
Other | 179 |
Total deferred tax assets | 3,308 | 3,823
Prepaid expense deferral | (436) | (394)
Bonus depreciation to be reversed | (129) | (78)
Canada deferred tax liability, net | (73) | (85)
Total deferred tax liabilities | (638) | (557)
Total deferred tax assets, net | $ 2,670 | $ 3,266

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