v3.7.0.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Apr. 01, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents the change in goodwill for the periods presented (in thousands):
Balance as of December 31, 2016
$
57,910

Effect of currency translation
218

Balance as of April 1, 2017
$
58,128
Schedule of Finite-Lived Intangible Assets
The following table presents the detail of intangible assets for the periods presented (dollars in thousands):
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Weighted-Average Remaining Life (Years)
 
 
 
 
 
 
 
 
April 1, 2017
 
 
 
 
 
 
 
Indefinite lived intangibles
$
242

 
$
—

 
$
242

 
N/A
Trademarks and trade names
4,401

 
(4,224
)
 
177

 
2.3
Proprietary software
5,123

 
(4,679
)
 
444

 
1.1
Non-compete agreements
128

 
(124
)
 
4

 
0.3
Leasehold interests
170

 
(118
)
 
52

 
2.1
Customer relationships
8,763

 
(8,199
)
 
564

 
5.9
Total
$
18,827

 
$
(17,344
)
 
$
1,483

 
 
 
 
 
 
 
 
 
 
December 31, 2016
 
 
 
 
 
 
 
Indefinite lived intangibles
$
242

 
$
—

 
$
242

 
N/A
Trademarks and trade names
4,394

 
(4,200
)
 
194

 
2.5
Proprietary software
5,102

 
(4,485
)
 
617

 
1.3
Non-compete agreements
127

 
(120
)
 
7

 
0.6
Leasehold interests
170

 
(111
)
 
59

 
2.3
Customer relationships
8,754

 
(8,165
)
 
589

 
6.1
Total
$
18,789

 
$
(17,081
)
 
$
1,708

 
 
Schedule of Indefinite-Lived Intangible Assets
The following table presents the detail of intangible assets for the periods presented (dollars in thousands):
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Weighted-Average Remaining Life (Years)
 
 
 
 
 
 
 
 
April 1, 2017
 
 
 
 
 
 
 
Indefinite lived intangibles
$
242

 
$
—

 
$
242

 
N/A
Trademarks and trade names
4,401

 
(4,224
)
 
177

 
2.3
Proprietary software
5,123

 
(4,679
)
 
444

 
1.1
Non-compete agreements
128

 
(124
)
 
4

 
0.3
Leasehold interests
170

 
(118
)
 
52

 
2.1
Customer relationships
8,763

 
(8,199
)
 
564

 
5.9
Total
$
18,827

 
$
(17,344
)
 
$
1,483

 
 
 
 
 
 
 
 
 
 
December 31, 2016
 
 
 
 
 
 
 
Indefinite lived intangibles
$
242

 
$
—

 
$
242

 
N/A
Trademarks and trade names
4,394

 
(4,200
)
 
194

 
2.5
Proprietary software
5,102

 
(4,485
)
 
617

 
1.3
Non-compete agreements
127

 
(120
)
 
7

 
0.6
Leasehold interests
170

 
(111
)
 
59

 
2.3
Customer relationships
8,754

 
(8,165
)
 
589

 
6.1
Total
$
18,789

 
$
(17,081
)
 
$
1,708

 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of April 1, 2017, the estimated future amortization expense related to intangible assets for future fiscal years was as follows (in thousands):
2017 remaining
457

2018
340

2019
143

2020
96

2021
96

Thereafter
109

Total
$
1,241