9. Income Taxes (Details - Deferred tax classification) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Jan. 02, 2016 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Deferred tax assets, current | $ 0 | $ 0 |
| Deferred tax assets, noncurrent | 2,081 | 1,984 |
| Net deferred tax liabilities | $ 2,081 | $ 1,984 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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