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v3.19.3.a.u2

Acquisitions (Tables) | 12 Months Ended
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Dec. 27, 2019
Jibe Consulting, Inc [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 |  | $ | 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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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