v3.7.0.1
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jul. 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
1,470

Balance as of July 1, 2017
$
59,380
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)
 
 
 
 
 
 
 
 
July 1, 2017
 
 
 
 
 
 
 
Indefinite lived intangibles
$
242

 
$
—

 
$
242

 
N/A
Trademarks and trade names
4,441

 
(4,272
)
 
169

 
2.0
Proprietary software
5,242

 
(4,974
)
 
268

 
1.2
Non-compete agreements
133

 
(132
)
 
1

 
0.1
Leasehold interests
170

 
(124
)
 
46

 
1.9
Customer relationships
8,810

 
(8,269
)
 
541

 
5.7
Total
$
19,038

 
$
(17,771
)
 
$
1,267

 
 
 
 
 
 
 
 
 
 
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)
 
 
 
 
 
 
 
 
July 1, 2017
 
 
 
 
 
 
 
Indefinite lived intangibles
$
242

 
$
—

 
$
242

 
N/A
Trademarks and trade names
4,441

 
(4,272
)
 
169

 
2.0
Proprietary software
5,242

 
(4,974
)
 
268

 
1.2
Non-compete agreements
133

 
(132
)
 
1

 
0.1
Leasehold interests
170

 
(124
)
 
46

 
1.9
Customer relationships
8,810

 
(8,269
)
 
541

 
5.7
Total
$
19,038

 
$
(17,771
)
 
$
1,267

 
 
 
 
 
 
 
 
 
 
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 July 1, 2017, the estimated future amortization expense related to intangible assets for future fiscal years was as follows (in thousands):
2017 remaining
233

2018
345

2019
146

2020
96

2021
96

Thereafter
109

Total
$
1,025