Annual report pursuant to Section 13 and 15(d)

9. Income Taxes (Details - Deferred income taxes)

v3.7.0.1
9. Income Taxes (Details - Deferred income taxes) - USD ($)
$ in Thousands
Dec. 31, 2016
Jan. 02, 2016
Deferred tax assets:    
Net operating loss carryforwards $ 794 $ 520
Federal and state tax credits 476 442
Reserves 240 218
Accrued expenses 2,015 1,964
Share-based compensation 355 352
Accumulated other comprehensive loss 361 361
Property and equipment 8 191
Unrealized Currency Exchange 238 0
Other 161 166
Total deferred tax assets 4,648 4,214
Deferred Tax Liabilities:    
Prepaid expenses (56) (89)
Property and equipment (162) (138)
Investments (1,269) (1,269)
Other (69) (137)
Total deferred tax liabilities (1,556) (1,633)
Valuation allowance (1,011) (597)
Net deferred tax assets $ 2,081 $ 1,984