Annual report pursuant to Section 13 and 15(d)

Note 15 - Income Taxes - Deferred Tax Assets (Details)

v3.7.0.1
Note 15 - Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 25, 2016
Dec. 27, 2015
Accounts payable and accrued expenses $ 8,699 $ 8,222
Deferred rent 8,953 8,655
Net state operating loss carryforwards 2,317 3,281
Tax credit carryforwards 1,889 9,339
Property and equipment 4,080 5,098
Other 199 209
Total gross deferred tax assets 26,137 34,804
Less valuation allowance (762) (979)
Net deferred tax assets 25,375 33,825
Intangible assets (15,451) (14,516)
Total gross deferred tax liabilities (15,451) (14,516)
Net deferred tax assets $ 9,924 $ 19,309