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Note 7 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 26, 2015
Inventory, receivable and warranty reserves $ 5,868 $ 8,207
Net operating loss carryforwards 11,681 7,605
Tax credit carryforwards 13,715 12,291
Accrued employee benefits 5,002 4,993
Deferred profit and gain on facility sale 5,412 6,084
Stock-based compensation 4,189 4,443
Acquisition basis differences 1,334 1,544
Other 103 265
Gross deferred tax assets 47,304 45,432
Less valuation allowance (44,731) (42,289)
Total deferred tax assets 2,573 3,143
Depreciation and fixed asset related 53 227
Acquisition basis differences 7,423 8,904
Other 662 563
Total deferred tax liabilities 8,138 9,694
Net deferred tax liabilities $ (5,565) $ (6,551)