Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Details)

v3.19.1
Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Deferred tax assets:      
Inventory and inventory related allowance $ 639 $ 537  
Share-based compensation 2,119 2,281  
Intangibles 2,415 3,702  
Sales and bad debt allowances 718 603  
Vacation accrual 202 145  
Book over tax amortization on property and equipment 193 677  
Net operating loss 21,345 19,740  
Other 86 101  
Total deferred tax assets 27,717 27,786  
Valuation Allowance (5,816) (6,309) $ (43,877)
Net deferred tax assets 21,901 21,477  
Deferred tax liabilities:      
Prepaid catalog expenses 68 1  
Total deferred tax liabilities 68 1  
Net deferred tax assets $ 21,833 $ 21,476