Fair Value Measurements (Tables)

3 Months Ended

Mar. 29, 2019

Fair Value Disclosures [Abstract]

Fair Values of Assets and Liabilities Measured at Fair Value on Recurring Basis

The following table summarizes the fair values of the Company’s assets and liabilities measured at fair value on a recurring basis as of March 29, 2019 (in thousands):

			Quoted Prices in				Significant Other
			Active Markets for		Significant Other		Unobservable
			Identical Assets		Observable Inputs		Inputs
	Fair Value		(Level 1)		(Level 2)		(Level 3)
Assets
Cash equivalents	$	3,252	$	3,252	$	—	$	—
Prepaid expenses and other current assets:
Foreign currency forward contracts		296		—		296		—
	$	3,548	$	3,252	$	296	$	—
Liabilities
Accrued expenses and other current liabilities:
Contingent consideration - Current	$	1,248	$	—	$	—	$	1,248
Foreign currency forward contracts		6		—		6		—
Other liabilities:
Contingent consideration - Long-term		2,128		—		—		2,128
	$	3,382	$	—	$	6	$	3,376

The following table summarizes the fair values of the Company’s assets and liabilities measured at fair value on a recurring basis as of December 31, 2018 (in thousands):

			Quoted Prices in				Significant Other
			Active Markets for		Significant Other		Unobservable
			Identical Assets		Observable Inputs		Inputs
	Fair Value		(Level 1)		(Level 2)		(Level 3)
Assets
Cash equivalents	$	4,288	$	4,288	$	—	$	—
Prepaid expenses and other current assets:
Foreign currency forward contracts		15		—		15		—
	$	4,303	$	4,288	$	15	$	—
Liabilities
Accrued expenses and other current liabilities:
Foreign currency forward contracts	$	182	$	—	$	182	$	—
Other liabilities:
Contingent consideration - Long-term		3,376		—		—		3,376
	$	3,558	$	—	$	182	$	3,376