v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 30, 2017
Current assets:    
Cash and cash equivalents $ 98,455  
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 98,455 $ 86,728
Short-term investments 15,099 15,000
Accounts receivable (net of allowance of $139 and $102, respectively) [1] 4,714 5,171
Unbilled accounts receivable [2] 5,692 5,454
Prepaid expenses and other current assets 6,235 4,883
Total current assets 130,195 117,236
Property and equipment, net 3,469 3,651
Intangible assets, net 2,188 1,142
Goodwill 64,603 60,281
Other non-current assets 2,708 2,066
Total assets 203,163 184,376
Current liabilities:    
Accounts payable [3] 2,042 1,873
Accrued expenses and other current liabilities [4] 16,928 17,086
Current contingent acquisition consideration 485 0
Deferred revenue [5] 21,579 18,626
Total current liabilities 41,034 37,585
Non-current contingent acquisition consideration 428 0
Deferred tax liability 1,327 1,292
Other non-current liabilities 6,347 5,779
Total liabilities 49,136 44,656
Contingencies (see Note 6) 0 0
Stockholders' equity    
Preferred Stock: $0.001 par value - authorized 5,000 shares at June 30, 2018 and December 30, 2017, respectively 0 0
Common stock, $0.001 par value; 300,000 shares authorized; 31,239 and 30,390 shares issued and outstanding at June 30, 2018 and December 30, 2017, respectively 31 30
Additional paid-in capital 276,580 266,030
Accumulated deficit (174,484) (177,145)
Accumulated other comprehensive income 296 546
Total stockholders' equity 102,423 89,461
Total liabilities, redeemable convertible preferred stock and stockholders' equity 203,163 184,376
Series A Redeemable Convertible Preferred Stock    
Current liabilities:    
Series A Redeemable Convertible Preferred Stock, $0.001 par value - 46 shares designated; 46 shares issued and outstanding at June 30, 2018 and December 30, 2017; at aggregate liquidation and redemption value at June 30, 2018 and December 30, 2017, respectively $ 51,604 $ 50,259
[1] (1) Includes accounts receivable due from related party of $896 and $307 at June 30, 2018 and December 30, 2017, respectively (Note 14)
[2] (2) Includes unbilled accounts receivable due from related party of $389 and $222 at June 30, 2018 and December 30, 2017, respectively (Note 14)
[3] (3) Includes accounts payable due to related party of $10 and $128 at June 30, 2018 and December 30, 2017, respectively (Note 14)
[4] (4) Includes accrued expenses and other current liabilities due to related party of $780 and $542 at June 30, 2018 and December 30, 2017, respectively (Note 14)
[5] (5) Includes deferred revenue associated with related party of $92 and $2 at June 30, 2018 and December 30, 2017, respectively (Note 14)