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Acquisition (Tables) | 12 Months Ended
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Dec. 29, 2017
Jibe Consulting, Inc [Member] |
Business Acquisition [Line Items] |
Purchase Price Allocation | The following table presents the preliminary purchase price allocation of the assets acquired and liabilities assumed, based on the fair values (in thousands):
|  | Purchase Price |
|  | Allocation |
Total consideration |  | $ | 11,293 |
Accounts receivable |  |  | 1,932 |
Other current assets |  |  | 59 |
Total current assets acquired |  |  | 1,991 |
Intangible assets |  |  | 931 |
Goodwill |  |  | 9,538 |
Total assets acquired |  |  | 12,460 |
Accrued expenses and other liabilities |  |  | 1,167 |
Total liabilities acquired |  |  | 1,167 |
Purchase consideration on acquisition |  | $ | 11,293 |
Acquired Intangible Assets | The following table presents the intangible assets acquired from Jibe:
Category |  | Amount (in thousands) |  |  | Useful Life (in years) |
Customer Base |  | $ | 140 |  |  |  | 5 |
Customer Backlog |  |  | 325 |  |  |  | 2 |
Non-Compete |  |  | 466 |  |  |  | 5 |
|  | $ | 931 |  |  |  |  |
Aecus Limited [Member] |
Business Acquisition [Line Items] |
Purchase Price Allocation | The following table presents the purchase price allocation of the assets acquired and liabilities assumed, based on the fair values (in thousands):
|  | Purchase Price |
|  | Allocation |
Total consideration |  | £ | 3,173 |
Cash |  |  | 209 |
Accounts receivable |  |  | 898 |
Other current assets |  |  | 46 |
Total current assets acquired |  |  | 1,153 |
Intangible assets |  |  | 1,515 |
Goodwill |  |  | 1,306 |
Total assets acquired |  |  | 3,974 |
Accrued expenses and other liabilities |  |  | 801 |
Total liabilities acquired |  |  | 801 |
Purchase consideration on acquisition |  | £ | 3,173 |
Acquired Intangible Assets | The following table presents the preliminary intangible assets acquired from Aecus:
Category |  | Amount (in thousands) |  |  | Useful Life (in years) |
Customer Base |  | £ | 455 |  |  |  | 5 |
Customer Backlog |  |  | 52 |  |  |  | 2 |
Non-Compete |  |  | 1,008 |  |  |  | 5 |
|  | £ | 1,515 |  |  |  |  |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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