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Acquisition of BAM Labs, Inc. (Notes) | 12 Months Ended
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Dec. 30, 2017
Acquisition of BAM Labs, Inc. [Abstract] |
Business Combination Disclosure [Text Block] | Acquisition of BAM Labs, Inc. In September 2015, we completed the acquisition of BAM Labs, Inc. (now operating as SleepIQ LABS), the leading provider of biometric sensor and sleep monitoring for data-driven health and wellness. The addition of SleepIQ LABS strengthened Sleep Number’s leadership in sleep innovation, adjustability and individualization. The acquisition broadened and deepened our 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 with the knowledge to adjust for their best sleep. We previously held a $6 million minority equity investment in BAM Labs, Inc. based on the cost method. We acquired the remaining capital stock of BAM Labs, Inc. for $57 million for a total enterprise value of $70 million. In connection with the acquisition, our equity investment was remeasured to a fair value of $13 million resulting in a $4 million gain net of expenses, including $3 million of acquisition-related expenses. The remeasured fair value of our equity investment was based on the fair value of BAM Labs, Inc. at the acquisition date. The net gain of $4 million was included in general and administrative expenses on our consolidated statement of operations for the year ended January 2, 2016. The acquisition of SleepIQ LABS did not have a significant impact on our consolidated results of operations, operating cash flows or financial position for the years ended December 30, 2017, December 31, 2016 or January 2, 2016. The following table summarizes the fair value of the net assets acquired as of the acquisition date (in thousands):
Accounts receivable | $ | 105 |
Prepaid expenses | 98 |
Property and equipment | 91 |
Deferred income taxes | 2,754 |
Goodwill | 55,083 |
Intangible assets | 13,619 |
Total assets acquired | 71,750 |
Accounts payable | 269 |
Compensation and benefits | 322 |
Other non-current liabilities | 1,141 |
Total liabilities acquired | 1,732 |
Net assets acquired | $ | 70,018 |
Intangible assets of $14 million consisted of developed technologies with an estimated useful life of eight years. The goodwill will not be deductible for income tax purposes.

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- Definition Acquisition of BAM Labs, Inc. [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + Details
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