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Income Taxes (Details 2) - USD ($) $ in Thousands | Dec. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets and (liabilities), net: |  |
Deferred rent | $ 14,603 | $ 14,024
Stock-based compensation | 5,434 | 5,267
General business and other tax credits | 25,872 | 18,269
Accrued compensation and related costs | 5,938 | 6,496
Advanced payments | 3,783 | 2,846
Other non-current deferred tax assets | 5,412 | 5,250
Other non-current deferred tax liabilities | (2,605) | (2,013)
Goodwill | (11,440) | (9,850)
Property and equipment | 3,698 | (8,027)
Franchise rights | 437 | (23)
Prepaid expenses | (3,600) | (4,157)
Supplies inventory | (4,514) | (5,150)
Subtotal | 43,018 | 22,932
Valuation allowance | (5,177) | (3,742)
Net deferred tax asset | 37,841 | 19,190
Non-current deferred tax asset | 38,688 | 19,932
Non-current deferred tax liability | $ (847) | $ (742)

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