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INCOME TAXES INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 01, 2017 | Dec. 25, 2015
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 1,970 | $ 2,295
Accounts payable and other accrued expenses | 8,577 | 4,896
Net operating loss carryforwards | 2,287 | 2,385
Tax credit carryforwards | 2,835 | 8,315
Accrued wages and benefits | 9,470 | 10,791
Deferred compensation | 7,003 | 5,156
Deferred compensation | 1,090 | 1,057
Other | 33,232 | 34,895
Valuation allowance | (2,266) | (3,227)
Total deferred tax asset, net of valuation allowance | 30,966 | 31,668
Deferred tax liabilities: |  |
Prepaid expenses, deposits and other current assets | (2,697) | (3,141)
Depreciation and amortization | (18,330) | (44,383)
Workers’ compensation | (3,169) | (3,643)
Total deferred tax liabilities | (24,196) | (51,167)
Net deferred tax asset, end of year | $ 6,770 |
Net deferred tax liabilities, end of year |  | $ (19,499)

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