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Note 15 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 28, 2019 | Dec. 29, 2018
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 432 | $ 388
Federal and state net operating loss carryforward | 330 | 1,253
Reserves and accruals | 255 | 343
Other | 185 | 125
Total deferred tax assets | 1,202 | 2,109
Deferred tax liabilities: |  |
Acquisition amortization, net | (569) | (403)
Prepaid expense deferral | (701) | (600)
Bonus depreciation to be reversed | (327) | (381)
Canada deferred tax liability, net | (382) | (398)
Total deferred tax liabilities | (1,979) | (1,782)
Total deferred tax liability, net | $ (777) |
Total deferred tax assets, net |  | $ 327

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