General form of registration statement for all companies including face-amount certificate companies

Deferred Income Tax Assets (Liabilities) (Detail)

v2.4.0.6
Deferred Income Tax Assets (Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 25, 2011
Dec. 26, 2010
Deferred tax assets:    
Net operating loss carryforwards $ 5,997 $ 3,635
Accrued liabilities 417 170
General business credits 3,144 2,098
Stock-based compensation 443 313
Other 91 62
Total deferred tax assets 10,092 6,278
Deferred tax liability:    
Intangibles (5,037) (3,937)
Prepaid expenses (199) (194)
Property and equipment (7,295) (3,539)
Other (262) (111)
Total deferred tax liabilities (12,793) (7,781)
Net deferred liabilities $ (2,701) $ (1,503)