v3.8.0.1

Income Taxes (Tables)

12 Months Ended

Dec. 30, 2017

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The following table presents domestic and foreign components of income (loss) from continuing operations before income taxes for the periods presented (in thousands):

	Fiscal Year Ended
	December 30, 2017				December 31, 2016				December 26, 2015
United States	$	4,457			$	721			$	(13,318	)
Foreign	3,700				(154		)		(3,340		)
Income (loss) from continuing operations before income taxes	$	8,157			$	567			$	(16,658	)

Components of Income Tax Expense (Benefit)

The following table presents the components of the (benefit from) provision for income taxes for the periods presented (in thousands):

	Fiscal Year Ended
	December 30, 2017				December 31, 2016				December 26, 2015
Current:
Federal	$	—			$	—			$	—
State	137				88				94
Foreign	340				85				33
Total current provision for income taxes	477				173				127
Deferred:
Federal	(3,136		)		894				883
State	153				216				211
Foreign	—				—				—
Total deferred tax (benefit) provision	(2,983		)		1,110				1,094
Total (benefit from) provision for income taxes	$	(2,506	)		$	1,282			$	1,221

Reconciliation of the Statutory Federal Rate and Effective Tax Rate

The following table presents a reconciliation of the statutory federal rate, and our effective tax rate on income (losses) from continuing operations, for the periods presented:

	Fiscal Year Ended
	December 30, 2017			December 31, 2016			December 26, 2015
U.S. federal taxes at statutory rate	34	%		34	%		34	%
State income taxes, net of federal benefit	3			35			(1	)
Permanent differences	(33	)		108			(3	)
Foreign rate differential	(4	)		(5	)		(1	)
Change in valuation allowance - U.S.	(250	)		27			(31	)
Change in valuation allowance - foreign	(8	)		27			(5	)
Deferred rate change	227			—			—
Total	(31	)%		226	%		(7	)%

Significant Components of Deferred Tax Assets and Liabilities

The following table presents the significant components of our deferred tax assets and liabilities, including those related to discontinued operations for the periods presented (in thousands):

	Fiscal Year Ended
	December 30, 2017				December 31, 2016
Deferred tax assets
Net operating loss carryforwards	$	38,050			$	53,611
Accrued expenses	3,362				3,202
Stock-based compensation	2,446				2,342
U.S. definite lived intangibles	3,362				5,214
Other temporary differences	78				433
Total deferred tax assets	47,298				64,802
Valuation allowance	(44,703		)		(64,229		)
Net deferred tax assets	2,595				573
Deferred tax liabilities
Foreign intangibles	(40		)		(59		)
U.S. goodwill	(3,640		)		(4,276		)
Fixed assets	(84		)		(514		)
Other temporary differences	(124		)		—
Total deferred tax liabilities	(3,888		)		(4,849		)
Net deferred tax liabilities	$	(1,293	)		$	(4,276	)

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
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