Annual report pursuant to Section 13 and 15(d)

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

v3.20.1
Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 28, 2019
Dec. 29, 2018
Deferred tax assets:    
Inventory and inventory related allowance $ 529 $ 639
Share-based compensation 1,836 2,119
Intangibles 1,577 2,415
Sales and bad debt allowances 712 718
Vacation accrual 200 202
Book over tax amortization on property and equipment 0 193
Net operating loss 25,322 21,345
Other 1 86
Total deferred tax assets 30,177 27,717
Valuation Allowance (29,731) (5,816)
Net deferred tax assets 446 21,901
Deferred tax liabilities:    
Tax over book depreciation 398  
Prepaid catalog expenses 48 68
Total deferred tax liabilities 446 68
Net deferred tax assets $ 0 $ 21,833