Goodwill and Intangible Assets (Tables)
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9 Months Ended |
Sep. 29, 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 | (609 | ) | Business acquisitions | 8,769 |
| Balance as of September 29, 2018 | $ | 68,441 |
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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) | | | | | | | | | 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 |
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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) | | | | | | | | | 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 |
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
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 |
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