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v3.3.1.900

Income Taxes (Details 1) - USD ($) $ in Thousands | Jan. 02, 2016 | Dec. 27, 2014
--- | --- | ---
Current deferred tax assets |  |
Deferred Tax Assets, Reserves and Accruals, current | $ 0 | $ 18,568
Stock-based compensation | 0 | 767
Net operating loss carryforwards | 0 | 2,470
Foreign tax credits | 0 | 148
Total current deferred tax assets | 0 | 21,953
Non-current deferred tax assets |  |
Reserves and accruals | 21,544 | 586
Tax credits | 6,114 | 5,927
Property and equipment | 1,308 | 178
Stock-based compensation | 5,962 | 5,011
Net operating loss carryforwards | 3,606 | 3,879
Total non-current deferred tax assets | 38,534 | 15,581
Deferred Tax Liabilities, Prepaid Expenses, current | 0 | 448
Current deferred tax liabilities |  |
Deferred Tax Liabilities, Prepaid Expenses | 623 | 0
Total current deferred tax liabilities | 0 | 448
Non-current deferred tax liabilities |  |
Intangible assets | 6,190 | 7,172
Total non-current deferred tax liabilities | 6,813 | 7,172
Total net deferred tax assets | $ 31,721 | $ 29,914

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