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Acquisition of BAM Labs, Inc. - Purchase Price Allocation (Details) - USD ($) $ in Thousands |  | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 09, 2015 | Oct. 03, 2015 | Sep. 27, 2014 | Jan. 03, 2015 | Dec. 28, 2013
Acquisition of BAM Labs, Inc. [Line Items] |  |  |  |  |
Name of acquired entity | BAM Labs, Inc. |  |  |  |
Description of acquired entity | the leading provider of biometric sensor and sleep monitoring for data-driven health and wellness |  |  |  |
Reason for acquisition | The addition of BAM Labs strengthens Sleep Number’s leadership in sleep innovation, adjustability and individualization. The acquisition broadens and deepens electrical, biomedical, software and backend capabilities - API (application program interface) and bio-signal analysis. Our ownership and control of biometric data advances smart, connected products that empower our customers to ‘know better sleep.’ |  |  |  |
Remeasured fair value - equity investment | $ 12,900 |  |  |  |
Cash payment - remaining capital stock | 57,100 |  |  |  |
Net assets acquired |  | $ 70,018 | $ 0 |  |
Acquisition of BAM Labs, Inc. Purchase Price Allocation |  |  |  |  |
Goodwill |  | 65,164 | $ 8,963 | $ 8,963 | $ 8,963
BAM Labs, Inc. [Member] |  |  |  |  |
Acquisition of BAM Labs, Inc. [Line Items] |  |  |  |  |
Net assets acquired |  | $ 70,000 |  |  |
Acquisition of BAM Labs, Inc. Purchase Price Allocation |  |  |  |  |
Accounts receivable | 104 |  |  |  |
Inventory | 98 |  |  |  |
Other current assets | 98 |  |  |  |
Property and equipment | 91 |  |  |  |
Deferred income taxes | 954 |  |  |  |
Goodwill | 56,201 |  |  |  |
Intangible Assets | 13,619 |  |  |  |
Total assets acquired | 71,165 |  |  |  |
Accounts Payable | 267 |  |  |  |
Other current liabilities | 322 |  |  |  |
Other liabilities | 558 |  |  |  |
Total liabilities acquired | 1,147 |  |  |  |
Net assets acquired | 70,018 |  |  |  |
Other Noncurrent Assets [Member] |  |  |  |  |
Acquisition of BAM Labs, Inc. [Line Items] |  |  |  |  |
Equity investment original cost | $ 6,000 |  |  |  |

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