v3.10.0.1
Goodwill and Intangible Assets
 9 Months Ended
Sep. 29, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
Goodwill and Intangible Assets
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
(609
)
Business acquisitions
8,769

Balance as of September 29, 2018
$
68,441


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)
 
 
 
 
 
 
 
 
September 29, 2018
 
 
 
 
 
 
 
Indefinite lived intangibles
$
242

 
$
—

 
$
242

 
N/A
Trademarks and trade names
4,750

 
(4,417
)
 
333

 
5.2
Proprietary software
7,894

 
(5,164
)
 
2,730

 
4.7
Internal software
223

 
(126
)
 
97

 
1.9
Leasehold interests
170

 
(155
)
 
15

 
0.6
Caregiver relationships
1,119

 
(474
)
 
645

 
2.4
Customer relationships
8,551

 
(8,257
)
 
294

 
4.3
Total
$
22,949

 
$
(18,593
)
 
$
4,356

 
 
 
 
 
 
 
 
 
 
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

 
 

Amortization expense was $0.7 million and $0.6 million for the nine months ended September 29, 2018 and September 30, 2017, respectively. Of these amounts, $0.4 million and $0.2 million was classified as a component of depreciation and amortization, and $0.3 million and $0.4 million was classified as a component of cost of revenue in the condensed consolidated statements of operations for the nine months ended September 29, 2018 and September 30, 2017, respectively.
In the second quarter of 2018, we decided to sunset our BigTent community platform offering, as we have made the decision to focus our community efforts through other channels. As a result of this decision, the remaining customer relationship intangible asset associated with the acquisition of BigTent was impaired, resulting in a $0.1 million impairment loss recorded within general and administrative expense in the condensed consolidated statements of operations for the three and nine months ended September 29, 2018.
As of September 29, 2018, the estimated future amortization expense related to intangible assets for future fiscal years was as follows (in thousands):
2018 remaining
314

2019
1,058

2020
973

2021
718

2022
691

Thereafter
360

Total
$
4,114