Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 30, 2017 |
Dec. 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) | 0 |
| Total deferred tax liabilities | (3,888) | (4,849) |
| Net deferred tax liabilities | $ (1,293) | $ (4,276) |
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- Definition Deferred Tax Assets, Other Temporary Differences No definition available.
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- Definition Deferred Tax Liabilities, Fixed Assets No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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