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Income Taxes - Federal and State Deferred income taxes (Details) - USD ($) $ in Thousands | Dec. 29, 2019 | Dec. 30, 2018
--- | --- | ---
Deferred tax assets and (liabilities), net: |  |
Leasing transactions | $ 18,913 |
Leasing transactions |  | $ 14,603
Stock-based compensation | 4,920 | 5,434
General business and other tax credits | 40,409 | 25,872
Accrued compensation and related costs | 5,970 | 5,938
Advanced payments | 3,597 | 3,783
Other non-current deferred tax assets | 7,584 | 5,412
Other non-current deferred tax liabilities | (1,680) | (2,605)
Goodwill and other amortization, net | (12,138) | (11,003)
Property and equipment | (757) |
Property and equipment |  | 3,698
Prepaid expenses | (3,387) | (3,600)
Supplies inventory | (4,611) | (4,514)
Subtotal | 58,820 | 43,018
Valuation allowance | (7,293) | (5,177)
Net deferred tax asset | 51,527 | 37,841
Non-current deferred tax asset | 52,438 | 38,688
Non-current deferred tax liability | $ (911) | $ (847)

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