Annual report pursuant to Section 13 and 15(d)

Note 9 - Income Taxes - Deferred Income Tax Liabilities and Assets (Details)

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Note 9 - Income Taxes - Deferred Income Tax Liabilities and Assets (Details) - USD ($)
$ in Thousands
Dec. 29, 2019
Dec. 30, 2018
Deferred income tax assets - net:    
Net operating loss carryforwards $ 19,646 $ 20,451
Interest deduction carry forwards 2,907 1,568
Capital loss carryforwards 3,563 3,563
Tax credit carryforwards 4,310 4,911
Property, plant and equipment and other assets (3,981) (5,089)
Reserves, allowances and accruals 4,314 2,056
Other 1,255 1,145
32,014 28,605
Valuation allowance (31,474) (28,225)
Net deferred income tax assets $ 540 $ 380