v3.8.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 30, 2017
Current assets:    
Cash and cash equivalents $ 91,887  
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 91,887 $ 86,728
Short-term investments 15,099 15,000
Accounts receivable (net of allowance of $130 and $163, respectively) [1] 6,284 5,171
Unbilled accounts receivable [2] 5,524 5,454
Prepaid expenses and other current assets 7,423 4,883
Total current assets 126,217 117,236
Property and equipment, net 3,574 3,651
Intangible assets, net 2,164 1,142
Goodwill 65,643 60,281
Other non-current assets 2,434 2,066
Total assets 200,032 184,376
Current liabilities:    
Accounts payable [3]   1,873
Accrued expenses and other current liabilities [4] 18,484 17,086
Deferred revenue [5] 23,201 18,626
Total current liabilities 44,113 37,585
Non-current contingent acquisition consideration 894 0
Deferred tax liability 1,330 1,292
Other non-current liabilities 5,980 5,779
Total liabilities 52,317 44,656
Contingencies (see Note 6) 0 0
Stockholders' equity    
Preferred Stock: $0.001 par value - authorized 5,000 shares at March 31, 2018 and December 30, 2017, respectively 0 0
Common stock, $0.001 par value; 300,000 shares authorized; 30,833 and 30,390 shares issued and outstanding at March 31, 2018 and December 30, 2017 respectively 31 30
Additional paid-in capital 270,314 266,030
Accumulated deficit (174,315) (177,145)
Accumulated other comprehensive income 746 546
Total stockholders' equity 96,776 89,461
Total liabilities, redeemable convertible preferred stock, and stockholders' equity 200,032 184,376
Series A Redeemable Convertible Preferred Stock    
Current liabilities:    
Series A Redeemable Convertible Preferred Stock - 46 shares designated; 46 shares issued and outstanding at March 31, 2018 and December 30, 2017; at aggregate liquidation and redemption value at March 31, 2018 and December 30, 2017, respectively $ 50,939 $ 50,259
[1] (1) Includes accounts receivable due from related party of $440 and $307 at March 31, 2018 and December 30, 2017, respectively (Note 14)
[2] (2) Includes unbilled accounts receivable due from related party of $358 and $222 at March 31, 2018 and December 30, 2017, respectively (Note 14)
[3] (3) Includes accounts payable due to related party of $268 and $128 at March 31, 2018 and December 30, 2017, respectively (Note 14)
[4] (4) Includes accrued expenses and other current liabilities due to related party of $1,005 and $542 at March 31, 2018 and December 30, 2017, respectively (Note 14)
[5] (5) Includes deferred revenue associated with related party of $138 and $2 at March 31, 2018 and December 30, 2017, respectively (Note 14)