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Note 15 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 29, 2018 | Dec. 30, 2017
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 388 | $ 235
Federal and state net operating loss carryforward | 1,253 | 2,501
Reserves and accruals | 343 | 435
Other | 125 | 53
Total deferred tax assets | 2,109 | 3,224
Deferred tax liabilities: |  |
Acquisition amortization, net | (403) | (206)
Prepaid expense deferral | (600) | (503)
Bonus depreciation to be reversed | (381) | (326)
Canada deferred tax liability, net | (398) | (431)
Total deferred tax liabilities | (1,782) | (1,466)
Total deferred tax liability, net | $ 327 | $ 1,758

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