v3.10.0.1

Revenue (Tables)

9 Months Ended

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

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

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X

- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e765-108305

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.10-01.(b)(6))
-URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22580-107794

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e725-108305

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794

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