Goodwill and Intangible Asset (Tables)

6 Months Ended

Jul. 02, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amount of goodwill for the twenty-six weeks ended July 2, 2016 are as follows (in thousands):

	North America			EMEA			Total
Balance as of January 2, 2016	$	3,947		$	7,124		$	11,071
Changes in foreign currency exchange rates	—			(241		)	(241		)
Goodwill impairment	(3,947		)	(6,883		)	(10,830		)
Balance as of July 2, 2016	$	—		$	—		$	—

Schedule of Intangible Assets and Goodwill

The following table summarizes the changes in the major classes of intangible assets as of July 2, 2016 and January 2, 2016 (in thousands):

	Tradename			Non-Compete Agreements			Customer Relationships			Total
Gross Carrying Amount:
Balance as of January 2, 2016	$	86		$	57		$	1,055		$	1,198
Changes in foreign currency exchange rates	(9		)	(5		)	(100		)	(114		)
Balance as of July 2, 2016	$	77		$	52		$	955		$	1,084
Accumulated Amortization:
Balance as of January 2, 2016	$	(71	)	$	(5	)	$	(126	)	$	(202	)
Changes in foreign currency exchange rates	6			1			22			29
Amortization expense	(12		)	(6		)	(147		)	(165		)
Balance as of July 2, 2016	$	(77	)	$	(10	)	$	(251	)	$	(338	)

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The following table outlines the estimated future amortization expense related to amortizing intangible assets as of July 2, 2016.

	(in thousands)
2016 (July 3, 2016 - December 31, 2016)	$	142
2017	284
2018	284
2019	35
2020	1
	$	746