Goodwill and Intangible Assets (Tables)
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6 Months Ended |
Jun. 29, 2019 |
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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 29, 2018 | $ | 68,176 |
| Effect of currency translation | (116 | ) | Business acquisition | 5,325 |
| Goodwill impairment | (5,325 | ) | Balance as of June 29, 2019 | $ | 68,060 |
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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 29, 2019 | | | | | | | | Indefinite lived intangibles | $ | 260 |
| | $ | — |
| | $ | 260 |
| | N/A | Trademarks and trade names | 4,738 |
| | (4,501 | ) | | 237 |
| | 5.5 | Proprietary software | 7,858 |
| | (5,590 | ) | | 2,268 |
| | 4.0 | Internal software | 227 |
| | (170 | ) | | 57 |
| | 1.3 | Caregiver relationships | 1,114 |
| | (672 | ) | | 442 |
| | 1.7 | Customer relationships | 8,537 |
| | (8,295 | ) | | 242 |
| | 3.5 | Total | $ | 22,734 |
| | $ | (19,228 | ) | | $ | 3,506 |
| | | | | | | | | | | December 29, 2018 | | | | | | | | Indefinite lived intangibles | $ | 260 |
| | $ | — |
| | $ | 260 |
| | N/A | Trademarks and trade names | 4,742 |
| | (4,441 | ) | | 301 |
| | 5.3 | Proprietary software | 7,869 |
| | (5,316 | ) | | 2,553 |
| | 4.5 | Internal software | 227 |
| | (141 | ) | | 86 |
| | 1.7 | Leasehold interests | 170 |
| | (163 | ) | | 7 |
| | 0.4 | Caregiver relationships | 1,116 |
| | (538 | ) | | 578 |
| | 2.1 | Customer relationships | 8,541 |
| | (8,265 | ) | | 276 |
| | 4.0 | Total | $ | 22,925 |
| | $ | (18,864 | ) | | $ | 4,061 |
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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 29, 2019 | | | | | | | | Indefinite lived intangibles | $ | 260 |
| | $ | — |
| | $ | 260 |
| | N/A | Trademarks and trade names | 4,738 |
| | (4,501 | ) | | 237 |
| | 5.5 | Proprietary software | 7,858 |
| | (5,590 | ) | | 2,268 |
| | 4.0 | Internal software | 227 |
| | (170 | ) | | 57 |
| | 1.3 | Caregiver relationships | 1,114 |
| | (672 | ) | | 442 |
| | 1.7 | Customer relationships | 8,537 |
| | (8,295 | ) | | 242 |
| | 3.5 | Total | $ | 22,734 |
| | $ | (19,228 | ) | | $ | 3,506 |
| | | | | | | | | | | December 29, 2018 | | | | | | | | Indefinite lived intangibles | $ | 260 |
| | $ | — |
| | $ | 260 |
| | N/A | Trademarks and trade names | 4,742 |
| | (4,441 | ) | | 301 |
| | 5.3 | Proprietary software | 7,869 |
| | (5,316 | ) | | 2,553 |
| | 4.5 | Internal software | 227 |
| | (141 | ) | | 86 |
| | 1.7 | Leasehold interests | 170 |
| | (163 | ) | | 7 |
| | 0.4 | Caregiver relationships | 1,116 |
| | (538 | ) | | 578 |
| | 2.1 | Customer relationships | 8,541 |
| | (8,265 | ) | | 276 |
| | 4.0 | Total | $ | 22,925 |
| | $ | (18,864 | ) | | $ | 4,061 |
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
As of June 29, 2019, the estimated future amortization expense related to intangible assets for future fiscal years was as follows (in thousands): | | | | | 2019 remaining | 504 |
| 2020 | 975 |
| 2021 | 720 |
| 2022 | 693 |
| 2023 | 312 |
| Thereafter | 42 |
| Total | $ | 3,246 |
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