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Business Combinations (Details 3)
$ in Thousands
Dec. 29, 2017
USD ($)
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.)