16. Income Taxes (Details - Deferred tax classification) - USD ($) $ in Thousands |
Dec. 30, 2017 |
Dec. 31, 2016 |
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Income Tax Disclosure [Abstract] | ||
Deferred tax assets, noncurrent | $ 0 | $ 2,081 |
Deferred tax liabilties, noncurrent | 4,577 | 0 |
Net deferred tax liabilities | $ 4,577 | $ 2,081 |
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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 noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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