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Business Combinations (Details 3) $ in Thousands | Dec. 29, 2017 USD ($)
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Preliminary Allocation [Member] |  |
Business Acquisition [Line Items] |  |
Restricted cash | $ 150 |
Accounts receivable | 3,339 |
Prepaid expense and other assets | 254 |
Deferred cost of sales | 458 |
Property and equipment | 400 |
Trademarks/trade names | 4,637 |
Intellectual property | 5,366 |
Customer relationships | 6,570 |
Software | 19,280 |
Goodwill | 9,672 |
Deferred tax asset | 1,181 |
Allowance for deferred tax asset | (1,181) |
Assumed current portion of long-term debt | (3,907) |
Assumed current liabilities | (17,640) |
Net consideration | 28,579 |
Final Allocation [Member] |  |
Business Acquisition [Line Items] |  |
Restricted cash | 150 | [1]
Accounts receivable | 3,339 | [1]
Prepaid expense and other assets | 254 | [1]
Deferred cost of sales | 458 | [1]
Property and equipment | 400 | [1]
Trademarks/trade names | 11,436 | [1]
Intellectual property | 8,454 | [1]
Customer relationships | 6,618 | [1]
Software | 19,384 | [1]
Goodwill | 5,377 | [1]
Deferred tax asset | 1,523 |
Allowance for deferred tax asset | (1,523) | [1]
Assumed current portion of long-term debt | (3,907) | [1]
Assumed current liabilities | (17,640) | [1]
Net consideration | 34,323 | [1]
Change [Member] |  |
Business Acquisition [Line Items] |  |
Restricted cash |  | [2]
Accounts receivable |  | [2]
Prepaid expense and other assets |  | [2]
Deferred cost of sales |  | [2]
Property and equipment |  | [2]
Trademarks/trade names | (6,799) | [2]
Intellectual property | (3,088) | [2]
Customer relationships | (48) | [2]
Software | (104) | [2]
Goodwill | 4,295 | [2]
Deferred tax asset | (342) |
Allowance for deferred tax asset | 342 | [2]
Assumed current portion of long-term debt |  | [2]
Assumed current liabilities |  | [2]
Net consideration | $ (5,744) | [2]
[1] | Preliminary fair values recorded as of March 31, 2018.
[2] | The fair value of equity consideration was changed by $5.7 million to reflect the lack of marketability from an 18-month lockout period. Changes in values of Tradenames and Intellectual property due to finalization of royalty rates.)

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