v3.8.0.1
Goodwill, Intangible Assets, and Software (Tables)
 12 Months Ended
Dec. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents the change in goodwill for our single reportable segment during the periods presented (in thousands):
December 31, 2016
$
57,910

Effect of currency translation
2,371

December 30, 2017
$
60,281
Schedule of Finite-Lived Intangible Assets
The following table presents the detail of intangible assets and software for the periods presented (dollars in thousands):
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Weighted-Average Remaining Life (Years)
December 30, 2017
 
 
 
 
 
 
 
Indefinite lived intangibles
$
242

 
$
—

 
$
242

 
N/A
Trademarks and trade names
4,469

 
(4,337
)
 
132

 
1.5
Proprietary software
5,328

 
(5,188
)
 
140

 
1.0
Internal software
264

 
(163
)
 
101

 
2.2
Leasehold interests
170

 
(137
)
 
33

 
1.4
Customer relationships
8,844

 
(8,350
)
 
494

 
5.2
Total
$
19,317

 
$
(18,175
)
 
$
1,142

 
 
 
 
 
 
 
 
 
 
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
Website
50

 
(50
)
 
—

 
0.0
Training materials
30

 
(30
)
 
—

 
0.0
Non-compete agreements
127

 
(120
)
 
7

 
0.6
Leasehold interests
170

 
(111
)
 
59

 
2.3
Caregiver relationships
276

 
(276
)
 
—

 
0.0
Customer relationships
8,754

 
(8,165
)
 
589

 
6.1
Total
$
19,145

 
$
(17,437
)
 
$
1,708

 
 
Schedule of Indefinite-Lived Intangible Assets
The following table presents the detail of intangible assets and software for the periods presented (dollars in thousands):
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Weighted-Average Remaining Life (Years)
December 30, 2017
 
 
 
 
 
 
 
Indefinite lived intangibles
$
242

 
$
—

 
$
242

 
N/A
Trademarks and trade names
4,469

 
(4,337
)
 
132

 
1.5
Proprietary software
5,328

 
(5,188
)
 
140

 
1.0
Internal software
264

 
(163
)
 
101

 
2.2
Leasehold interests
170

 
(137
)
 
33

 
1.4
Customer relationships
8,844

 
(8,350
)
 
494

 
5.2
Total
$
19,317

 
$
(18,175
)
 
$
1,142

 
 
 
 
 
 
 
 
 
 
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
Website
50

 
(50
)
 
—

 
0.0
Training materials
30

 
(30
)
 
—

 
0.0
Non-compete agreements
127

 
(120
)
 
7

 
0.6
Leasehold interests
170

 
(111
)
 
59

 
2.3
Caregiver relationships
276

 
(276
)
 
—

 
0.0
Customer relationships
8,754

 
(8,165
)
 
589

 
6.1
Total
$
19,145

 
$
(17,437
)
 
$
1,708

 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of December 30, 2017, the estimated future amortization expense related to current intangible assets for future fiscal years was as follows (in thousands):
2018
$
397

2019
191

2020
108

2021
96

2022
96

Thereafter
12

Total
$
900