Goodwill and Intangible Assets (Tables)
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6 Months Ended |
Jun. 30, 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 | (480 | ) | Business acquisition | 4,802 |
| Balance as of June 30, 2018 | $ | 64,603 |
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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) | | | | | | | | | June 30, 2018 | | | | | | | | Indefinite lived intangibles | $ | 242 |
| | $ | — |
| | $ | 242 |
| | N/A | Trademarks and trade names | 4,754 |
| | (4,388 | ) | | 366 |
| | 5.2 | Proprietary software | 5,561 |
| | (4,988 | ) | | 573 |
| | 4.2 | Internal software | 223 |
| | (112 | ) | | 111 |
| | 2.1 | Leasehold interests | 170 |
| | (149 | ) | | 21 |
| | 0.9 | Caregiver relationships | 971 |
| | (406 | ) | | 565 |
| | 2.5 | Customer relationships | 8,556 |
| | (8,245 | ) | | 310 |
| | 4.5 | Total | $ | 20,477 |
| | $ | (18,288 | ) | | $ | 2,188 |
| | | | | | | | | | | 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) | | | | | | | | | June 30, 2018 | | | | | | | | Indefinite lived intangibles | $ | 242 |
| | $ | — |
| | $ | 242 |
| | N/A | Trademarks and trade names | 4,754 |
| | (4,388 | ) | | 366 |
| | 5.2 | Proprietary software | 5,561 |
| | (4,988 | ) | | 573 |
| | 4.2 | Internal software | 223 |
| | (112 | ) | | 111 |
| | 2.1 | Leasehold interests | 170 |
| | (149 | ) | | 21 |
| | 0.9 | Caregiver relationships | 971 |
| | (406 | ) | | 565 |
| | 2.5 | Customer relationships | 8,556 |
| | (8,245 | ) | | 310 |
| | 4.5 | Total | $ | 20,477 |
| | $ | (18,288 | ) | | $ | 2,188 |
| | | | | | | | | | | 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 June 30, 2018, the estimated future amortization expense related to intangible assets for future fiscal years was as follows (in thousands): | | | | | 2018 remaining | 375 |
| 2019 | 549 |
| 2020 | 464 |
| 2021 | 226 |
| 2022 | 220 |
| Thereafter | 112 |
| Total | $ | 1,946 |
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