16. Income Taxes (Details - Deferred income taxes) - USD ($) $ in Thousands |
Dec. 30, 2017 |
Dec. 31, 2016 |
|---|---|---|
| Current deferred tax assets (liabilities): | ||
| Allowance for bad debts | $ 16 | $ 21 |
| Accrued expenses | 1,107 | 1,651 |
| Inventory | 80 | 192 |
| Accrued compensation | 23 | 175 |
| Reserves | 4 | 26 |
| Prepaid expenses | (125) | (56) |
| Total | 1,105 | 2,009 |
| Less: valuation allowance | 0 | 0 |
| Total current deferred tax assets (liabilities) | 1,105 | 2,009 |
| Deferred tax assets: | ||
| Net operating loss | 1,217 | 709 |
| Capital loss | 0 | 104 |
| Tax credits | 473 | 473 |
| Share-based compensation | 302 | 354 |
| Intangibles | (6,615) | 0 |
| Property and equipment | (72) | (596) |
| Deferred rent | 16 | 337 |
| Unrealized Currency Exchange | 132 | 600 |
| Section 481(a) adjustment | (44) | (67) |
| Investments | 0 | (1,269) |
| Other | 11 | (61) |
| Total deferred tax liabilities | (4,580) | 584 |
| Valuation allowance | (1,102) | (512) |
| Total long term deferred tax assets (liabilities) | (5,682) | 72 |
| Net deferred tax assets (liabilities) | $ 4,577 | $ 2,081 |
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- References No definition available.
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- References No definition available.
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- Definition Deferred rent. No definition available.
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- References No definition available.
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- Definition Total deferred tax liabilities. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of valuation allowance 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 of valuation allowance 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 of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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