|
Note 16 - Income Taxes (Details) - Deferred Tax Assets (USD $)
In Thousands, unless otherwise specified |
Dec. 28, 2014
|
Dec. 29, 2013
|
|---|---|---|
| Deferred tax assets: | ||
| Accounts payable and accrued expenses | $ 3,775 | $ 4,371 |
| Deferred rent | 9,911 | 10,046 |
| Net state operating loss carryforwards | 2,923 | 3,623 |
| Tax credit carryforwards | 6,236 | 7,364 |
| Property and equipment | 10,589 | 9,209 |
| Other | 335 | 423 |
| Total gross deferred tax assets | 33,769 | 35,036 |
| Less valuation allowance | (947) | (1,108) |
| Net deferred tax assets | 32,822 | 33,928 |
| Deferred tax liabilities: | ||
| Intangible assets | (3,993) | (4,346) |
| Total gross deferred tax liabilities | (3,993) | (4,346) |
| Net deferred tax assets | $ 28,829 | $ 29,582 |