v3.10.0.1

Revenue - Impact of Topic 606 (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2018 | Jul. 01, 2017 | Jun. 30, 2018 | Jul. 01, 2017 | Dec. 30, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Other non-current assets |  | $ 2,708 |  | $ 2,708 |  | $ 2,066
Total assets |  | 203,163 |  | 203,163 |  | 184,376
Deferred revenue | [1] | 21,579 |  | 21,579 |  | 18,626
Total current liabilities |  | 41,034 |  | 41,034 |  | 37,585
Other non-current liabilities |  | 6,347 |  | 6,347 |  | 5,779
Total liabilities |  | 49,136 |  | 49,136 |  | 44,656
Accumulated deficit |  | (174,484) |  | (174,484) |  | (177,145)
Total stockholders' equity |  | 102,423 |  | 102,423 |  | 89,461
Total liabilities, redeemable convertible preferred stock and stockholders' equity |  | 203,163 |  | 203,163 |  | $ 184,376
Revenue | [2] | 45,966 | $ 41,972 | 93,291 | $ 85,338 |
Selling and marketing | [3] | 15,901 | 17,853 | 32,758 | 37,050 |
Total operating expenses |  | 36,414 | 33,375 | 72,906 | 67,240 |
Operating (loss) income |  | (271) | (403) | 1,119 | 332 |
(Loss) income before income taxes |  | (1,039) | 605 | 913 | 1,641 |
Net (loss) income |  | (169) | $ 1,673 | 2,528 | $ 2,497 |
Calculated under Revenue Guidance in Effect before Topic 606 |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Other non-current assets |  | 2,077 |  | 2,077 |  |
Total assets |  | 202,532 |  | 202,532 |  |
Deferred revenue |  | 21,335 |  | 21,335 |  |
Total current liabilities |  | 40,790 |  | 40,790 |  |
Other non-current liabilities |  | 6,169 |  | 6,169 |  |
Total liabilities |  | 48,714 |  | 48,714 |  |
Accumulated deficit |  | (174,693) |  | (174,693) |  |
Total stockholders' equity |  | 102,214 |  | 102,214 |  |
Total liabilities, redeemable convertible preferred stock and stockholders' equity |  | 202,532 |  | 202,532 |  |
Revenue | [2] | 46,100 |  | 93,594 |  |
Selling and marketing | [3] | 16,185 |  | 33,137 |  |
Total operating expenses |  | 36,698 |  | 73,285 |  |
Operating (loss) income |  | (421) |  | 1,043 |  |
(Loss) income before income taxes |  | (1,189) |  | 837 |  |
Net (loss) income |  | (319) |  | 2,452 |  |
Difference between Revenue Guidance in Effect before and after Topic 606 |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Other non-current assets |  | 631 |  | 631 |  |
Total assets |  | 631 |  | 631 |  |
Deferred revenue |  | 244 |  | 244 |  |
Total current liabilities |  | 244 |  | 244 |  |
Other non-current liabilities |  | 178 |  | 178 |  |
Total liabilities |  | 422 |  | 422 |  |
Accumulated deficit |  | 209 |  | 209 |  |
Total stockholders' equity |  | 209 |  | 209 |  |
Total liabilities, redeemable convertible preferred stock and stockholders' equity |  | 631 |  | 631 |  |
Revenue | [2] | 134 |  | 303 |  |
Selling and marketing | [3] | 284 |  | 379 |  |
Total operating expenses |  | 284 |  | 379 |  |
Operating (loss) income |  | (150) |  | (76) |  |
(Loss) income before income taxes |  | (150) |  | (76) |  |
Net (loss) income |  | $ (150) |  | $ (76) |  |
[1] | (5) Includes deferred revenue associated with related party of $92 and $2 at June 30, 2018 and December 30, 2017, respectively (Note 14)
[2] | (1) Includes related party revenue of $705 and $432 for the three months ended June 30, 2018 and July 1, 2017, respectively. Includes related party revenue of $1,342 and $825 for the six months ended June 30, 2018 and July 1, 2017, respectively. (Note 14)
[3] | (2) Includes related party expenses of $2,617 and $4,120 for the three months ended June 30, 2018 and July 1, 2017, respectively. Includes related party expenses of $5,653 and $7,820 for the six months ended June 30, 2018 and July 1, 2017, respectively. (Note 14)

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