XML 81 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule of deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 29, 2017
Dec. 30, 2016
Deferred tax assets:    
Receivables and inventory $ 3,969 $ 5,230
Accrued expenses 1,542 2,122
Self-insurance reserves 2,179 2,515
Net operating loss carryforwards 1,191 2,498
Stock compensation 1,017 1,122
Other 1,696 1,213
Total deferred tax assets 11,594 14,700
Deferred tax liabilities:    
Property & equipment (1,701) (1,759)
Intangible assets (10,784) (12,962)
Contingent earn-out liabilities (3,646) (5,020)
Prepaid expenses and other (1,189) (1,917)
Total deferred tax liabilities (17,320) (21,658)
Valuation allowance (289) 0
Total net deferred tax liability $ (6,015) $ (6,958)