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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 03, 2021
Jan. 03, 2020
Dec. 29, 2019
Net operating losses $ 43,703   $ 40,717
Accruals and reserves 1,239   1,345
Credits carryforward 5,860   5,765
Depreciation and amortization 9,240   9,760
Stock-based compensation 485   637
Operating lease liability 469   529
Gross deferred tax assets 60,996   58,753
Right-of-use asset (458)   (552)
Gross deferred tax assets (458)   (552)
Net deferred tax assets 60,538   58,201
Valuation allowance (60,486) $ (60,000) (58,140)
Total deferred tax asset $ 52   $ 61