Goodwill and Intangible Assets (Tables)
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3 Months Ended |
Mar. 31, 2018 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Goodwill |
The following table presents the change in goodwill for the periods presented (in thousands): | | | | | Balance as of December 30, 2017 | $ | 60,281 |
| Effect of currency translation | 560 |
| Business acquisition | 4,802 |
| Balance as of March 31, 2018 | $ | 65,643 |
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| 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) | | | | | | | | | March 31, 2018 | | | | | | | | Indefinite lived intangibles | $ | 242 |
| | $ | — |
| | $ | 242 |
| | N/A | Trademarks and trade names | 4,787 |
| | (4,383 | ) | | 404 |
| | 5.2 | Proprietary software | 5,602 |
| | (5,286 | ) | | 316 |
| | 3.4 | Internal software | 264 |
| | (176 | ) | | 88 |
| | 2.0 | Leasehold interests | 170 |
| | (143 | ) | | 27 |
| | 1.1 | Caregiver relationships | 985 |
| | (364 | ) | | 621 |
| | 2.8 | Customer relationships | 8,865 |
| | (8,399 | ) | | 466 |
| | 4.9 | Total | $ | 20,915 |
| | $ | (18,751 | ) | | $ | 2,164 |
| | | | | | | | | | | 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 |
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| 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) | | | | | | | | | March 31, 2018 | | | | | | | | Indefinite lived intangibles | $ | 242 |
| | $ | — |
| | $ | 242 |
| | N/A | Trademarks and trade names | 4,787 |
| | (4,383 | ) | | 404 |
| | 5.2 | Proprietary software | 5,602 |
| | (5,286 | ) | | 316 |
| | 3.4 | Internal software | 264 |
| | (176 | ) | | 88 |
| | 2.0 | Leasehold interests | 170 |
| | (143 | ) | | 27 |
| | 1.1 | Caregiver relationships | 985 |
| | (364 | ) | | 621 |
| | 2.8 | Customer relationships | 8,865 |
| | (8,399 | ) | | 466 |
| | 4.9 | Total | $ | 20,915 |
| | $ | (18,751 | ) | | $ | 2,164 |
| | | | | | | | | | | 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 |
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
As of March 31, 2018, the estimated future amortization expense related to intangible assets for future fiscal years was as follows (in thousands): | | | | | 2018 remaining | 529 |
| 2019 | 503 |
| 2020 | 418 |
| 2021 | 189 |
| 2022 | 185 |
| Thereafter | 98 |
| Total | $ | 1,922 |
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