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Note 7 - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 26, 2015
Dec. 27, 2014
Inventory, receivable and warranty reserves $ 8,207 $ 9,585
Net operating loss carryforwards 7,605 8,266
Tax credit carryforwards 12,291 11,905
Accrued employee benefits 4,993 5,232
Deferred profit and gain on facility sale 6,084 1,091
Stock-based compensation 4,443 4,352
Acquisition basis differences 1,544 2,133
Other 265 608
Gross deferred tax assets 45,432 43,172
Less valuation allowance (42,289) (37,023)
Total deferred tax assets 3,143 6,149
Depreciation and fixed asset related 227 1,822
Acquisition basis differences 8,904 10,600
Other 563 643
Total deferred tax liabilities 9,694 13,065
Net deferred income tax assets (liabilities) $ (6,551) $ (6,916)