v3.10.0.1

Revenue (Tables) | 9 Months Ended
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Sep. 29, 2018
Revenue from Contract with Customer [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | Below is a summary of the amount by which each financial statement line item was affected in the current reporting period by the adoption of Topic 606 as compared with the guidance that was in effect before the change (in thousands):
| ASC 605 |  | ASC 606 Adjustment |  | ASC 606
| September 29, 2018 |  |  |  | September 29, 2018
Assets |  |  |  |  |
Other non-current assets | 2,127 |  |  | 890 |  |  | 3,017 |
Total assets | $ | 217,537 |  |  | $ | 890 |  |  | $ | 218,427 |
Liabilities, redeemable convertible preferred stock, and stockholders' equity |  |  |  |  |
Current liabilities: |  |  |  |  |
Deferred revenue | 21,819 |  |  | 312 |  |  | 22,131 |
Total current liabilities | 48,036 |  |  | 312 |  |  | 48,348 |
Other non-current liabilities | 6,308 |  |  | 254 |  |  | 6,562 |
Total liabilities | 56,135 |  |  | 566 |  |  | 56,701 |
Stockholders' equity |  |  |  |  |
Accumulated deficit | (172,956 | ) |  | 324 |  |  | (172,632 | )
Total stockholders' equity | 109,080 |  |  | 324 |  |  | 109,404 |
Total liabilities, redeemable convertible preferred stock and stockholders' equity | $ | 217,537 |  |  | $ | 890 |  |  | $ | 218,427 |
| ASC 605 |  | ASC 606 Adjustment |  | ASC 606 |  | ASC 605 |  | ASC 606 Adjustment |  | ASC 606
| Three Months Ended |  |  |  | Three Months Ended |  | Nine Months Ended |  |  |  | Nine Months Ended
| September 29, 2018 |  |  |  | September 29, 2018 |  | September 29, 2018 |  |  |  | September 29, 2018
Revenue | $ | 49,304 |  |  | $ | 144 |  |  | $ | 49,160 |  |  | $ | 142,898 |  |  | $ | 447 |  |  | $ | 142,451 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Selling and marketing | 16,698 |  |  | 259 |  |  | 16,439 |  |  | 49,835 |  |  | 638 |  |  | 49,197 |
Total operating expenses | 37,050 |  |  | 259 |  |  | 36,791 |  |  | 110,335 |  |  | 638 |  |  | 109,697 |
Operating income | 722 |  |  | (115 | ) |  | 837 |  |  | 1,765 |  |  | (191 | ) |  | 1,956 |
Income before income taxes | 760 |  |  | (115 | ) |  | 875 |  |  | 1,597 |  |  | (191 | ) |  | 1,788 |
Net income | $ | 1,737 |  |  | $ | (115 | ) |  | $ | 1,852 |  |  | $ | 4,189 |  |  | $ | (191 | ) |  | $ | 4,380 |
Disaggregation of Revenue | The following table presents our revenue disaggregated by major service lines for the three and nine months ended September 29, 2018 (in thousands):
| Three Months Ended |  |  | Nine Months Ended
| September 29, 2018 |  | September 29, 2018
Business-to-Consumer |  |  |
Matching Solutions | $ | 36,814 |  |  | $ | 103,965 |
Payment Solutions | 6,058 |  |  | 20,488 |
Business-to-Business |  |  |
Care@Work Solutions | 4,367 |  |  | 12,468 |
Recruiting and Marketing Solutions and other | 1,921 |  |  | 5,530 |
Total revenue | $ | 49,160 |  |  | $ | 142,451 |
The following table presents our revenue disaggregated by timing of transfer of services for the three and nine months ended September 29, 2018 (in thousands):
| Three Months Ended |  |  | Nine Months Ended
| September 29, 2018 |  | September 29, 2018
Over-time | 44,955 |  |  | 129,137 |
Point-in-time | 4,205 |  |  | 13,314 |
Total revenue | $ | 49,160 |  |  | $ | 142,451 |

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