Document

Prepaid expenses and other current assets

^[2]

5,454

5,541

4,883

3,787

Total current assets

117,236

88,211

Property and equipment, net

3,651

4,947

Intangible assets, net

1,142

1,708

Goodwill

60,281

57,910

Other non-current assets

2,066

2,448

Total assets

184,376

155,224

Current liabilities:

Accounts payable

^[3]

1,873

2,483

^[4]

17,086

12,798

Total current liabilities

^[5]

18,626

15,971

37,585

31,252

Deferred tax liability

1,292

4,276

Other non-current liabilities

5,779

5,087

Total liabilities

44,656

40,615

Commitments and Contingencies (see note 6)

Stockholders' equity

Preferred Stock, $0.001 par value; 5,000 shares authorized at December 30, 2017 and December 31, 2016, respectively

Common stock, $0.001 par value; 300,000 shares authorized; 30,390 and 28,984 shares issued and outstanding at December 30, 2017 and December 31, 2016, respectively

Additional paid-in capital

266,030

255,031

Accumulated deficit

(177,145)

(187,808)

Accumulated other comprehensive income (loss)

546

(303)

Total stockholders' equity

89,461

66,949

Total liabilities, redeemable convertible preferred stock and stockholders' equity

184,376

155,224

Series A Redeemable Convertible Preferred Stock

Current liabilities:

Series A Redeemable Convertible Preferred Stock, $0.001 par value; 46 shares designated; 46 shares issued and outstanding at December 30, 2017 and December 31, 2016; at aggregate liquidation and redemption value at December 30, 2017 and December 31, 2016

$ 50,259

$ 47,660

[1]	(1) Includes accounts receivable due from related party of $307 and $150 at December 30, 2017 and December 31, 2016, respectively. (Note 12)
[2]	(2) Includes unbilled accounts receivable due from related party of $222 and $286 at December 30, 2017 and December 31, 2016, respectively, (Note 12)
[3]	(3) Includes accounts payable due to related party of $128 and $107 at December 30, 2017 and December 31, 2016, respectively. (Note 12)
[4]	(4) Includes accrued expenses and other current liabilities due to related party of $542 and $1,055 at December 30, 2017 and December 31, 2016, respectively. (Note 12)
[5]	(5) Includes deferred revenue associated with related party of $2 and $151 at December 30, 2017 and December 31, 2016, respectively. (Note 12)

XML 16 R3.htm IDEA: XBRL DOCUMENT

CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)

Dec. 30, 2017

Dec. 31, 2016

Allowance for accounts receivables

$ 102,000

$ 163,000

Common stock, par value, in dollars per share

$ 0.001

Common stock, shares authorized

300,000,000

Common stock, shares issued

30,390,000

28,984,000

Common stock, shares outstanding

30,390,000

28,984,000

Preferred stock, par value, in dollars per share

$ 0.001

Preferred stock, shares authorized

5,000,000

Preferred stock, shares issued

Preferred stock, shares outstanding

$ 307,000

$ 150,000

Accounts payable, related party

^[1]

5,454,000

5,541,000

128,000

107,000

^[2]

17,086,000

12,798,000

Series A Redeemable Convertible Preferred Stock

^[3]

$ 18,626,000

$ 15,971,000

Redeemable convertible preferred stock, shares authorized

46,350

Redeemable convertible preferred stock, shares issued

46,350

Redeemable convertible preferred stock, shares outstanding

46,350

Redeemable convertible preferred stock, par value, in dollars per share

$ 0.001

Affiliated Entity

300,000

$ 100,000

222,000

286,000

542,000

1,055,000

General and administrative

$ 2,000

$ 151,000

[1]	(2) Includes unbilled accounts receivable due from related party of $222 and $286 at December 30, 2017 and December 31, 2016, respectively, (Note 12)
[2]	(4) Includes accrued expenses and other current liabilities due to related party of $542 and $1,055 at December 30, 2017 and December 31, 2016, respectively. (Note 12)
[3]	(5) Includes deferred revenue associated with related party of $2 and $151 at December 30, 2017 and December 31, 2016, respectively. (Note 12)

XML 17 R4.htm IDEA: XBRL DOCUMENT

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands

12 Months Ended

Dec. 30, 2017

Dec. 31, 2016

Dec. 26, 2015

Income Statement [Abstract]

Revenue

$ 174,090

$ 161,754

$ 138,681

Cost of revenue

35,773

31,830

26,117

Operating expenses:

Selling and marketing

^[1]

66,906

72,266

73,521

Research and development

25,423

20,402

19,801

35,214

31,939

30,158

Depreciation and amortization

1,684

2,972

4,503

Restructuring charges

3,136

714

Total operating expenses

132,363

128,293

127,983

Operating income (loss)

5,954

1,631

(15,419)

Other income (expense), net

2,203

(1,064)

(1,239)

Income (loss) from continuing operations before income taxes

8,157

567

(16,658)

(Benefit from) provision for income taxes

(2,506)

1,282

1,221

Income (loss) from continuing operations

10,663

(715)

(17,879)

Income (loss) from discontinued operations, net of tax

7,761

(17,116)

Accretion of Series A Redeemable Convertible Preferred Stock dividends

10,663

7,046

(34,995)

(2,599)

(1,310)

Accretion of Series A Redeemable Convertible Preferred Stock issuance costs

(2,124)

Net income attributable to Series A Redeemable Convertible Preferred Stock

(1,120)

(467)

Net income (loss) attributable to common stockholders

$ 6,944

$ 3,145

$ (34,995)

Net income (loss) per share attributable to common stockholders (Basic):

Income (loss) per share from continuing operations attributable to common stockholders (in dollars per share)

$ 0.23

$ (0.12)

$ (0.56)

income (loss) per share from discontinued operations attributable to common stockholders (in dollars per share)

0.00

0.22

(0.53)

Net income (loss) per share attributable to common stockholders, basic (in dollars per share)

0.23

0.10

(1.09)

Net income (loss) per share attributable to common stockholders (Diluted):

Income (loss) per share from continuing operations attributable to common stockholders (in dollars per share)

0.22

(0.12)

(0.56)

Income (loss) from discontinued operations attributable to common stockholders, diluted (in dollars per share)

0.00

0.22

(0.53)

Net income (loss) per share attributable to common stockholders, diluted (in dollars per share)

$ 0.22

$ 0.10

$ (1.09)

Weighted-average shares used to compute net income (loss) per share attributable to common stockholders:

Weighted average number of shares outstanding, basic

29,680,000

30,535,000

32,001,000

Weighted average number of shares outstanding, diluted

32,406,000

30,535,000

32,001,000

[1]	(2) Includes related party expenses of $13,472 and $14,724 for the year ended December 30, 2017 and December 31, 2016, respectively. (Note 12)

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CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) - USD ($) $ in Thousands	12 Months Ended
	Dec. 30, 2017	Dec. 31, 2016
Income Statement [Abstract]
Related party revenue	$ 1,854	$ 1,593
Related party expenses	$ 13,472	$ 14,724

XML 19 R6.htm IDEA: XBRL DOCUMENT

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands	12 Months Ended
	Dec. 30, 2017	Dec. 31, 2016	Dec. 26, 2015
Statement of Comprehensive Income [Abstract]
Net income (loss)	$ 10,663	$ 7,046	$ (34,995)
Other comprehensive income (loss):
Foreign currency translation adjustments	849	292	(889)
Comprehensive income (loss)	$ 11,512	$ 7,338	$ (35,884)

XML 20 R7.htm IDEA: XBRL DOCUMENT

CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands

Total

Common Stock

Additional Paid-In Capital

Accumulated Deficit

Accumulated Other Comprehensive Income (Loss)

Series A Redeemable Convertible Preferred Stock

Preferred Stock

Preferred stock, shares outstanding, beginning balance at Dec. 27, 2014

Increase (Decrease) in Temporary Equity [Roll Forward]

Accretion of Series A Redeemable Convertible Preferred Stock issuance costs

$ 0

Preferred stock, shares outstanding, ending balance at Dec. 26, 2015

Beginning balance at Dec. 27, 2014

118,050

$ 32

$ 277,583

$ (159,859)

$ 294

$ 0

Common stock, shares outstanding, beginning balance at Dec. 27, 2014

31,615

Increase (Decrease) in Stockholders' Equity

Exercises of stock options, shares

256

Exercises of stock options

575

Issuance of restricted stock units, shares

214

Stock-based compensation

5,511

Foreign currency translation adjustments

(889)

Issuance of common stock in connection with acquisitions, shares

191

Accretion of Series A Redeemable Convertible Preferred Stock issuance costs

$ 0

Common stock, shares outstanding, ending balance at Dec. 26, 2015

(34,995)

32,276

Ending balance at Dec. 26, 2015

88,252

$ 32

283,669

(194,854)

(595)

$ 0

Increase (Decrease) in Temporary Equity [Roll Forward]

Issuance of Series A Redeemable Convertible Preferred Stock, net of issuance costs of $2,124, shares

Issuance of Series A Redeemable Convertible Preferred Stock, net of issuance costs of $2,124

$ 44,226

Accretion of Series A Redeemable Convertible Preferred Stock issuance costs

$ (2,124)

2,124

Preferred stock, shares outstanding, ending balance at Dec. 31, 2016

Increase (Decrease) in Stockholders' Equity

Exercises of stock options, shares

373

Exercises of stock options

$ 1,406

1,406

Issuance of restricted stock units, shares

513

Stock-based compensation

6,504

Return of stock related to settlement of Citrus Lane (Note 3), shares

(478)

Return of stock related to settlement of Citrus Lane (Note 3)

(2,593)

Foreign currency translation adjustments

292

Common stock repurchase, shares

^[1]

(3,700)

Common stock repurchase

^[1]

(30,524)

$ (3)

(30,521)

Temporary Equity, Accretion of Interest

1,310

Accretion of Series A Redeemable Convertible Preferred Stock dividends

(1,310)

Accretion of Series A Redeemable Convertible Preferred Stock issuance costs

(2,124)

Common stock, shares outstanding, ending balance at Dec. 31, 2016

$ 7,046

7,046

28,984

Ending balance at Dec. 31, 2016

$ 66,949

$ 29

255,031

(187,808)

(303)

$ 47,660

Increase (Decrease) in Temporary Equity [Roll Forward]

Accretion of Series A Redeemable Convertible Preferred Stock dividends

2,599

Accretion of Series A Redeemable Convertible Preferred Stock issuance costs

$ 0

Preferred stock, shares outstanding, ending balance at Dec. 30, 2017

Increase (Decrease) in Stockholders' Equity

Exercises of stock options, shares

840

Exercises of stock options

$ 3,907

3,906

Issuance of restricted stock units, shares

566

Issuance of restricted stock units

(1)

Stock-based compensation

9,693

Foreign currency translation adjustments

849

Accretion of Series A Redeemable Convertible Preferred Stock dividends

(2,599)

Accretion of Series A Redeemable Convertible Preferred Stock issuance costs

$ 0

Common stock, shares outstanding, ending balance at Dec. 30, 2017

$ 10,663

10,663

30,390

Ending balance at Dec. 30, 2017

$ 89,461

$ 30

$ 266,030

$ (177,145)

$ 546

$ 50,259

[1]	(1) Common stock repurchased was subsequently retired in fiscal 2016.

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CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY (Parenthetical) $ in Thousands	12 Months Ended
	Dec. 31, 2016 USD ($)
Additional Paid-In Capital \| Series A Redeemable Convertible Preferred Stock
Accretion of issuance costs, value	$ 2,124

XML 22 R9.htm IDEA: XBRL DOCUMENT

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	12 Months Ended
	Dec. 30, 2017	Dec. 31, 2016	Dec. 26, 2015
Cash flows from operating activities
Net income (loss)	$ 10,663	$ 7,046	$ (34,995)
Income (loss) from discontinued operations, net of tax	0	7,761	(17,116)
Income (loss) from continuing operations	10,663	(715)	(17,879)
Adjustments to reconcile net income (loss) from continuing operations to net cash provided by (cash used) in operating activities:
Stock-based compensation	9,693	6,470	4,926
Depreciation and amortization	2,240	3,722	5,218
Deferred taxes	(2,983)	1,110	1,094
Foreign currency remeasurement (gain) loss	(1,838)	1,261	1,275
Other non-operating expenses (income)	489	41	(98)
Changes in operating assets and liabilities, net of effects from acquisitions:
Accounts receivable	(2,349)	281	(604)
Unbilled accounts receivable	95	(1,947)	(291)
Prepaid expenses and other current assets	(647)	(589)	2,076
Other non-current assets	95	(3)	(22)
Accounts payable	(638)	(688)	(588)
Accrued expenses and other current liabilities	3,031	938	1,864
Deferred revenue	2,531	2,581	2,280
Other non-current liabilities	1,751	228	909
Net cash provided by operating activities by continuing operations	22,133	12,690	160
Net cash provided by (used in) operating activities by discontinued operations	0	2,421	(5,124)
Net cash provided by (used in) operating activities	22,133	15,111	(4,964)
Cash flows from investing activities
Purchases of property and equipment and software	(792)	(244)	(4,396)
Payments for acquisitions, net of cash acquired	0	(420)	0
Cash withheld for purchase consideration	0	0	73
Proceeds from security deposit for sub-lease	0	84	0
Payments for security deposits	(33)	0	0
Purchases of short-term investments	(15,000)	(15,000)	0
Sale of short-term investments	15,000	0	0
Net cash used in investing activities by continuing operations	(825)	(15,580)	(4,323)
Net cash used in investing activities by discontinued operations	0	0	(2)
Net cash used in investing activities	(825)	(15,580)	(4,325)
Cash flows from financing activities
Proceeds from issuance of Series A Redeemable Convertible Preferred Stock, net of issuance costs of $2,124	0	44,226	0
Proceeds from the issuance of common stock	3,906	1,406	777
Payments of contingent consideration previously established in purchase accounting	0	0	(1,840)
Payment for repurchase of common stock	0	(30,524)	0
Net cash provided by (used in) financing activities by continuing operations	3,906	15,108	(1,063)
Net cash used in financing activities by discontinued operations	0	(14,510)	0
Net cash provided by (used in) financing activities by continuing operations	3,906	598	(1,063)
Effect of exchange rate changes on cash and cash equivalents	420	(275)	(289)
Net increase (decrease) in cash and cash equivalents	25,634	(146)	(10,641)
Cash and cash equivalents, beginning of the period	61,094	61,240	71,881
Cash and cash equivalents, end of the period	86,728	61,094	61,240
Cash paid for taxes
Cash paid for taxes	101	177	171
Supplemental disclosure of non-cash investing and financing activities
Unpaid purchases of property and equipment	22	8	43
Series A Redeemable Convertible Preferred Stock issuance costs accretion		2,124
Fair value of common shares received from legal settlement (Note 3)	0	2,593	0
Series A Redeemable Convertible Preferred Stock
Supplemental disclosure of non-cash investing and financing activities
Series A Redeemable Convertible Preferred Stock dividend accretion	2,599	1,310	0
Series A Redeemable Convertible Preferred Stock issuance costs accretion	$ 0	$ 2,124	$ 0

XML 23 R10.htm IDEA: XBRL DOCUMENT

CONDENSED STATEMENTS OF CASH FLOWS (Parenthetical) $ in Thousands	12 Months Ended
	Dec. 30, 2017 USD ($)
Statement of Cash Flows [Abstract]
Issuance costs	$ 2,124

XML 24 R11.htm IDEA: XBRL DOCUMENT

Organization and Description of Business	12 Months Ended
Organization and Description of Business	Dec. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Description of Business	Organization and Description of Business Care.com, Inc. (the “Company”, “we”, “us”, and “our”), a Delaware corporation, was incorporated on October 27, 2006. We are the world’s largest online marketplace for finding and managing family care. Our consumer matching solutions enable families to connect to caregivers and caregiving services in a reliable and easy way and our payment solutions enable families to pay caregivers electronically online or via their mobile device and to manage their household payroll and tax matters with Care.com HomePay. We also serve employers through Care@Work by providing access to certain of our products and services and back-up care for children and seniors to employer-sponsored families. In addition, we serve employers by providing access to our platform to employer-sponsored families and care-related businesses-such as day care centers, nanny agencies and home care agencies-who wish to market their services to our care-seeking families and recruit our caregiver members. Certain Significant Risks and Uncertainties We operate in a dynamic industry and, accordingly, our business is affected by a variety of factors. For example, we believe that negative changes in any of the following areas could have a significant negative effect on our future financial position, results of operations or cash flows: rates of revenue growth; member engagement and usage of our existing and new products; protection of our brand; retention of qualified employees and key personnel; management of our growth; scaling and adaptation of existing technology and network infrastructure; competition in our market; performance of acquisitions and investments; protection of our intellectual property; protection of customers’ information and privacy concerns; security measures related to our website; and access to capital at acceptable terms, among other things.

XML 25 R12.htm IDEA: XBRL DOCUMENT

Summary of Accounting Policies

12 Months Ended

Dec. 30, 2017

Accounting Policies [Abstract]

Summary of Accounting Policies

Principles of Consolidation

Fiscal Year-End

Discontinued Operations

Use of Estimates

Revenue Recognition

In general, we recognize revenue when (i) persuasive evidence of an arrangement exists, (ii) delivery has occurred or services have been rendered to the customer, (iii) the fee is fixed or determinable, and (iv) collectability is reasonably assured. We derive our revenue primarily from on-going subscription fees. Revenue from subscription fees is recognized on a daily basis over the subscription term or on a pro-rata basis as the services are delivered. Revenue from background checks, lead generation and advertising is recognized in the period earned. Other service revenues are recognized as the services are performed. Taxes that are collected from customers and remitted to government authorities are presented on a net basis and are excluded from revenue. We recognize revenue net of a reserve for refunds based on our actual refund history. During fiscal 2017, fiscal 2016, and fiscal 2015, we recorded $7.0 million, $6.1 million, and $5.6 million in refunds to customers. As it relates to our Citrus Lane business, which is presented within discontinued operations, for product sales, these criteria are deemed to have been met when the items are delivered to the end customer. Shipping and handling charges are included in revenue on a gross basis.

Certain of our arrangements provide companies the opportunity to purchase Care.com services on behalf of their employees. These arrangements typically include a subscription to our consumer matching solutions for their employees. These arrangements are accounted for as multiple element arrangements. We have concluded that each element in the arrangement has stand-alone value as the individual services can be sold separately. In addition, there is no right of refund once a service has been delivered. Therefore, we have concluded each element of the arrangement is a separate unit of accounting. In accordance with the authoritative guidance on revenue recognition, we allocate consideration at the inception of an arrangement to each unit of accounting based on the relative selling price method in accordance with the selling price hierarchy. The objective of the hierarchy is to determine the price at which we would transact a sale if the service were sold on a stand-alone basis, and requires the use of: (1) vendor-specific objective evidence (‘‘VSOE’’), if available; (2) third-party evidence (‘‘TPE’’), if VSOE is not available; and (3) best estimate of selling price (‘‘BESP’’), if neither VSOE nor TPE is available. Since VSOE or TPE are not typically available, BESP is generally used to allocate the selling price to each unit of accounting. We determine BESP for units of account by considering multiple factors including, but not limited to, prices we charge for similar offerings, sales volumes, geographies and other factors contemplated in negotiating multiple element transactions. While we have multiple elements in these arrangements, the recognition of the majority of these elements follows a consistent ratable recognition given the pattern over which services are provided.

Deferred Revenue

Accounts Receivable and Allowance for Doubtful Account



	Balance Beginning of Period		Charged to Statement of Operations		Deductions ⁽¹⁾			Balance at End of Period
Allowance for Doubtful Accounts
Year ended December 30, 2017	$	163	$	1,001	$	(1,062	)	$	102
Year ended December 31, 2016	$	125	$	1,387	$	(1,349	)	$	163
Year ended December 26, 2015	$	—	$	991	$	(866	)	$	125

⁽¹⁾ Deductions include actual accounts written-off, net of recoveries.

Unbilled Receivables

Cost of Revenue

Concentrations of Credit Risk

Foreign Currency Translation

Cash Equivalents

Investments

Recurring Fair Value Measurements


•	Level 1 inputs - Unadjusted quoted prices in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date.

•


•	Level 3 inputs - Unobservable inputs for determining the fair values of assets or liabilities that reflect an entity’s own assumptions about the assumptions that market participants would use in pricing the assets or liabilities.

Recurring Fair Value Measurements

Assets



	December 30, 2017								December 31, 2016
	Fair Value Measurements Using Input Types								Fair Value Measurements Using Input Types
	Level 1		Level 2		Level 3		Total		Level 1		Level 2		Level 3		Total

Assets:
Money market mutual funds	$	17,810	$	—	$	—	$	17,810	$	17,637	$	—	$	—	$	17,637
Certificates of deposit	17,282		—		—		17,282		17,377		—		—		17,377
Total assets	$	35,092	$	—	$	—	$	35,092	$	35,014	$	—	$	—	$	35,014

Non-Recurring Fair Value Measurements

Goodwill

We conducted our fiscal 2017 annual impairment test as of October 1, 2017 (the first day of our fourth fiscal quarter). As a result of the Qualitative Screen, we did not identify any indicators of impairment in any of our reporting units; however, for one of our reporting units we performed a quantitative Step 1 test given that in the prior year the excess of the fair value of the reporting unit was less than the other reporting units. For this reporting unit we utilized DCF approach to estimate fair value for our impairment test conclusions. We believe we used reasonable estimates and assumptions about future revenue, cost projections, cash flows, market multiples and discount rates as of the measurement date.

Amortization and Impairment of Intangible Assets

Software Development Costs

Property and Equipment



	December 30, 2017			December 31, 2016

Computer equipment	$	2,926		$	2,365
Furniture and fixtures	1,680			1,574
Software	1,241			1,373
Leasehold improvements	3,334			3,889
Total	9,181			9,201
Less accumulated depreciation	(5,530		)	(4,254		)
Property and equipment, net	$	3,651		$	4,947

Property and equipment are depreciated over the following estimated useful lives:



	Estimated Useful Life
Computer equipment	3 - 5 years
Leasehold improvements	Lesser of asset life or lease term
Furniture and fixtures	3 - 5 years
Software	3 - 6 years

Depreciation expense for the years ended December 30, 2017, December 31, 2016, and December 26, 2015 was $1.6 million, $1.6 million and $1.6 million, respectively.

Expenditures for maintenance and repairs are charged to expense as incurred, whereas major betterments are capitalized as additions to property and equipment.

Redeemable Convertible Preferred Stock

Income (Loss) per Share

Income Taxes

Presentation of Taxes in the Consolidated Statements of Operations

We present taxes that are collected from customers and remitted to government authorities on a net basis in the consolidated statements of operations.

Stock-Based Compensation

We account for all stock-based awards to employees and members of our board of directors, to the extent such awards were issued in connection with their services as directors, in accordance with ASC 718, Compensation-Stock Compensation. ASC 718 requires that all share-based payments, including grants of stock options, be recognized in the statement of operations as an operating expense based on their fair value. For stock options issued under the Company’s stock-based compensation plans, the fair value of each option grant is estimated on the date of grant. For restricted stock units (“RSUs”) and performance RSUs (“PSUs”) issued under the Company’s stock-based compensation plans, the fair value of each grant is calculated based on the Company’s stock price on the date of grant. For market RSUs (“MSUs”) issued under the Company’s stock-based compensation plans, the fair value of each grant is calculated using the Monte Carlo simulation model for the specified price targets. In accordance with ASC 718, we recognize the compensation cost of stock options and RSUs on a straight-line basis over the vesting period of the award, and MSUs on a straight-line basis over the estimated derived service period. Compensation cost of PSUs is recognized on a graded-vesting method based on our estimate of the number of PSUs that will vest. If there is a change in the estimate of the number of PSUs that are probable of vesting, we will cumulatively adjust compensation expense in the period that the change in estimate is made.

Advertising Costs

Accumulated Other Comprehensive Income

Recently Issued and Adopted Accounting Pronouncements

XML 26 R13.htm IDEA: XBRL DOCUMENT

Discontinued Operations

12 Months Ended

Dec. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations



	Fiscal Year Ended
	December 31, 2016			December 26, 2015

Revenue	$	101		11,530
Cost of revenue	108			11,849
Operating expenses:
Selling and marketing	54			2,229
Research and development	11			904
General and administrative	(7,835		)	2,698
Impairment of goodwill and intangible assets	—			8,766
Depreciation and amortization	8			99
Operating (loss) income	7,755			(15,015		)
Other income (expense), net	6			(30		)
Income (loss) from discontinued operations before income taxes	7,761			(15,045		)
Loss on disposal of assets before income taxes	—			(2,071		)
Provision for income tax	—			—
Net income (loss) from discontinued operations	$	7,761		$	(17,116	)

For further details on the impairment of goodwill and intangible assets please refer to Note 2 of these Notes to Consolidated Financial Statements.

XML 27 R14.htm IDEA: XBRL DOCUMENT

Goodwill, Intangible Assets, and Software

12 Months Ended

Dec. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill, Intangible Assets, and Software

The following table presents the change in goodwill for our single reportable segment during the periods presented (in thousands):



December 31, 2016	$	57,910
Effect of currency translation	2,371
December 30, 2017	$	60,281

The following table presents the detail of intangible assets and software for the periods presented (dollars in thousands):



	Gross Carrying Value		Accumulated Amortization			Net Carrying Value		Weighted-Average Remaining Life (Years)
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

December 31, 2016
Indefinite lived intangibles	$	242	$	—		$	242	N/A
Trademarks and trade names	4,394		(4,200		)	194		2.5
Proprietary software	5,102		(4,485		)	617		1.3
Website	50		(50		)	—		0.0
Training materials	30		(30		)	—		0.0
Non-compete agreements	127		(120		)	7		0.6
Leasehold interests	170		(111		)	59		2.3
Caregiver relationships	276		(276		)	—		0.0
Customer relationships	8,754		(8,165		)	589		6.1
Total	$	19,145	$	(17,437	)	$	1,708

As of December 30, 2017, the estimated future amortization expense related to current intangible assets for future fiscal years was as follows (in thousands):



2018	$	397
2019	191
2020	108
2021	96
2022	96
Thereafter	12
Total	$	900

Accrued Expenses and Other Current Liabilities

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

+ References + Details

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Accrued Expenses and Other Current Liabilities

12 Months Ended

Dec. 30, 2017

Payables and Accruals [Abstract]

The following table presents the detail of accrued expenses and other current liabilities for the periods presented (in thousands):



	December 30, 2017		December 31, 2016

Payroll and compensation	$	6,351	$	4,489
Tax-related expenses	2,073		1,358
Marketing expenses	2,224		3,017
Restructuring	1,847		93
Legal	1,138		428
Other accrued expenses	3,453		3,413
Total accrued expenses and other current liabilities	$	17,086	$	12,798

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Commitments and Contingencies

12 Months Ended

Dec. 30, 2017

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

Leases

At December 30, 2017, minimum future lease commitments under all non-cancelable operating leases (including rent escalation clauses) were as follows (in thousands):



	Operating Leases Future Rental Expense		Operating Leases Future Sub-lease Rental Income
2018	$	3,524	$	516
2019	3,662		377
2020	3,832		176
2021	3,787		—
2022	3,834		—
Thereafter	7,796		—
Total	$	26,435	$	1,069

In connection with the Prime Leases, we paid $2.8 million in security deposits recorded within other non-current assets on our consolidated balance sheet as of December 30, 2017.

On April 14, 2016, we entered into a sublease agreement to lease approximately 10,362 square feet of our 108,743 square foot Prime Lease. Additionally, in August 2017 we met the cease-use date requirements for an additional portion of the Prime Lease, consisting of an additional 25,812 square feet. Please refer to Note 14 for further detail on the restructuring charges incurred by us as a result of these restructuring charges.

Legal matters

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Stock-based Compensation

12 Months Ended

Dec. 30, 2017

Net Income (Loss) Per Share

Stock-based Compensation

Stock Option Plans

On January 23, 2014, we adopted our 2014 Incentive Award Plan (‘‘the 2014 Plan’’), which provides for the issuance of incentive and non-qualified stock options, restricted stock, restricted stock units (“RSUs”) and other stock-based awards to employees, directors and non-employees of the Company and our subsidiaries. We initially reserved 4,112,048 shares of common stock for issuance under the 2014 Plan. The number of shares initially available for issuance will be increased by (i) the number of shares represented by awards outstanding under the 2006 Plan that are forfeited, lapse unexercised or are settled in cash and which following the effective date of the 2014 Plan are not issued under the 2006 Plan and (ii) an annual increase on January 1 of each calendar year beginning in 2015 and ending in 2019, equal to the lesser of (A) 4% of the shares of common stock outstanding (on an as-converted basis) on the final day of the immediately preceding calendar year and (B) an amount as determined by our board of directors. No more than 5,002,935 shares of common stock may be issued upon the exercise of incentive stock options. Options generally vest over four years, with 25% vesting upon the one-year anniversary of the date of hire, and the remaining 75% vesting quarterly over the next 3 years. Options granted to consultants or other non-employees generally vest over the expected service period to the Company. The options expire ten years from the date of grant. To date stock options, RSUs, performance-based RSUs (“PSUs”), and monetary-based RSUs (“MSUs”) have been issued under the 2014 Plan.

Stock-Based Compensation

The following table summarizes stock-based compensation in our accompanying condensed consolidated statements of operations (in thousands):



	Fiscal Year Ended
	December 30, 2017		December 31, 2016		December 26, 2015

Cost of revenue	$	396	$	316	$	236
Selling and marketing	1,216		898		813
Research and development	1,771		1,103		760
General and administrative	6,310		4,153		3,116
Income (loss) from discontinued operations	—		14		589
Total stock-based compensation	$	9,693	$	6,484	$	5,514

The following table presents the assumptions used to estimate the fair value of options granted during the periods presented:



	Fiscal Year Ended
	December 30, 2017	December 31, 2016	December 26, 2015
Risk-free interest rate	1.86 - 2.21 %	1.19 - 2.23 %	N/A
Expected term (years)	6.25	6.25	N/A
Volatility	30.2 - 33.4 %	33.3 - 38.2 %	N/A
Expected dividend yield	—%	—%	N/A

A summary of stock option activity for the year ended December 30, 2017 was as follows (in thousands for shares and intrinsic value):



	Stock Options							Restricted Stock Units
	Shares		Weighted-Average Remaining Contractual Term (Years)	Weighted-Average Exercise Price		Aggregate Intrinsic Value		Shares		Weighted-Average Grant Date Fair Value
Outstanding as of December 31, 2016	4,312		6.45	$	6.64	$	13,042	1,780		$	7.08
Granted ⁽¹⁾	1,243			13.66				1,179		12.85
Settled (RSUs)	—			—				(554	)	7.66
Exercised	(841	)		4.65				—		—
Canceled and forfeited	(228	)		12.61				(555	)	7.09
Outstanding as of December 30, 2017	4,486		6.68	$	8.65	$	42,892	1,850		$	10.58
Vested and exercisable as of December 30, 2017	2,657		5.19	$	6.97	$	30,145	N/A		N/A

____________________________

(1) For RSUs, includes both time-based, performance-based, and market-based restricted stock units

Common Stock

As of December 30, 2017, we had reserved the following shares of common stock for future issuance in connection with the following (in thousands):



	December 30, 2017

Options issued and outstanding	4,486
Restricted stock units issued and outstanding	1,850
Common stock available for stock-based award grants under incentive award plans	2,154
Common stock available for conversion of Series A Redeemable Convertible Preferred Stock	4,787
Total	13,277

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Net Income (Loss) Per Share

12 Months Ended

Dec. 30, 2017

Earnings Per Share [Abstract]



	Fiscal Year Ended
	December 30, 2017			December 31, 2016			December 26, 2015

Numerator:
Basic:
Net income (loss) from continuing operations attributable to common stockholders	$	6,944		$	(3,612	)	$	(17,879	)
Net income from discontinued operations attributable to common stockholders	$	—		$	6,757		$	(17,116	)
Dilutive
Net income (loss) from continuing operations attributable to common stockholders	$	6,944		$	(3,612	)	$	(17,879	)
Plus: undistributed earnings allocated to participating securities	3,719			—			—
Less: undistributed earnings reallocated to participating securities	(3,637		)	—			—
Net income (loss) from continuing operations attributable to common stockholders	$	7,026		$	(3,612	)	$	(17,879	)
Net income (loss) from discontinued operations attributable to common stockholders	$	—		$	6,757		$	(17,116	)

Denominator:
Weighted-average shares outstanding - basic	29,680			30,535			32,001

Dilutive impact from:
Options outstanding	1,941			—			—
Restricted stock units	785			—			—
Weighted-average shares outstanding - dilutive	32,406			30,535			32,001

Net income (loss) per share attributable to common stockholders (Basic):
Income (loss) per share from continuing operations attributable to common stockholders	$	0.23		$	(0.12	)	$	(0.56	)
Income (loss) per share from discontinued operations attributable to common stockholders	—			0.22			(0.53		)
Net income (loss) per share attributable to common stockholders	$	0.23		$	0.10		$	(1.09	)

Net income (loss) per share attributable to common stockholders (Diluted):
Income (loss) per share from continuing operations attributable to common stockholders	$	0.22		$	(0.12	)	$	(0.56	)
Income (loss) per share from discontinued operations attributable to common stockholders	—			0.22			(0.53		)
Net income (loss) per share attributable to common stockholders	$	0.22		$	0.10		$	(1.09	)



	Fiscal Year Ended
	December 30, 2017	December 31, 2016	December 26, 2015
Stock options	1,365	4,312	3,482
Restricted stock units	140	1,780	1,306
Series A Redeemable Convertible Preferred Stock (as converted to common stock)	4,787	4,539	—

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Preferred Stock

12 Months Ended

Dec. 30, 2017

Segment and Geographical Information

Preferred Stock

Preferred Stock consists of the following at December 30, 2017 (in thousands, except shares):



	Preferred Stock Authorized	Issuance Date	Issued and Outstanding	Liquidation Preference as of June 29, 2023		Carrying Value		Common Stock Issuable Upon Conversion as of June 29, 2023
	December 30, 2017
Series A	46,350	June 29, 2016	46,350	$	67,424	$	50,259	6,421,369
	December 31, 2016
Series A	46,350	June 29, 2016	46,350	$	67,763	$	47,660	6,453,660

Please refer to the Certificate of Designations filed as Exhibit 3.1 to our Current Report on Form 8-K, filed on June 29, 2016, for definitions of all capitalized terms not otherwise defined below.

Series A Redeemable Convertible Preferred Stock (Series A Preferred Stock)

The Series A Preferred Stock has the following rights and preferences:

Voting

Dividends

The Series A Preferred Stock ranks senior to the shares of our Common Stock with respect to dividend rights and rights on the distribution of assets on any voluntary or involuntary liquidation, dissolution or winding up of the affairs of the Company. Holders of the Series A Preferred Stock are entitled to a cumulative dividend at a rate of 5.50% per annum during the period from the Closing Date to the seventh anniversary of the Closing Date, payable semi-annually in arrears. Dividends are paid in additional Liquidation Preference per share of Series A Preferred Stock.

Liquidation Preference

Conversion

Redemption

Change in Control Events

Board of Directors Seat

Standstill Restrictions

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Income Taxes

12 Months Ended

Dec. 30, 2017

Income Tax Disclosure [Abstract]

Income Taxes

The following table presents domestic and foreign components of income (loss) from continuing operations before income taxes for the periods presented (in thousands):



	Fiscal Year Ended
	December 30, 2017		December 31, 2016			December 26, 2015
United States	$	4,457	$	721		$	(13,318	)
Foreign	3,700		(154		)	(3,340		)
Income (loss) from continuing operations before income taxes	$	8,157	$	567		$	(16,658	)

The following table presents the components of the (benefit from) provision for income taxes for the periods presented (in thousands):



	Fiscal Year Ended
	December 30, 2017			December 31, 2016		December 26, 2015

Current:
Federal	$	—		$	—	$	—
State	137			88		94
Foreign	340			85		33
Total current provision for income taxes	477			173		127
Deferred:
Federal	(3,136		)	894		883
State	153			216		211
Foreign	—			—		—
Total deferred tax (benefit) provision	(2,983		)	1,110		1,094
Total (benefit from) provision for income taxes	$	(2,506	)	$	1,282	$	1,221

The following table presents a reconciliation of the statutory federal rate, and our effective tax rate on income (losses) from continuing operations, for the periods presented:



	Fiscal Year Ended
	December 30, 2017		December 31, 2016		December 26, 2015

U.S. federal taxes at statutory rate	34	%	34	%	34	%
State income taxes, net of federal benefit	3		35		(1	)
Permanent differences	(33	)	108		(3	)
Foreign rate differential	(4	)	(5	)	(1	)
Change in valuation allowance - U.S.	(250	)	27		(31	)
Change in valuation allowance - foreign	(8	)	27		(5	)
Deferred rate change	227		—		—
Total	(31	)%	226	%	(7	)%

On December 22, 2017, the Tax Cuts and Jobs Act of 2017 (the “Act”) was signed into law making significant changes to the Internal Revenue Code. Changes include, but are not limited to, a federal corporate tax rate decrease from 34% to 21% beginning January 1, 2018, the transition of U.S international taxation from a worldwide tax system to a territorial system, and a one-time transition tax on the mandatory deemed repatriation of foreign earnings. On December 22, 2017, Staff Accounting Bulletin No. 118 ("SAB 118") was issued to address the application of US GAAP in situations when a registrant does not have the necessary information available, prepared, or analyzed (including computations) in reasonable detail to complete the accounting for certain income tax effects of the Act. Additional work is necessary for a more detailed analysis of our deferred tax assets and liabilities, valuation allowance requirements, and our historical foreign earnings as well as potential correlative adjustments. Any subsequent adjustment to these amounts will be recorded to current tax expense in the quarter of 2018 when the analysis is complete. In addition, we plan to continue to monitor interpretations and guidance related to the Act and incorporate these matters into our analysis when additional information becomes available.

The following table presents the significant components of our deferred tax assets and liabilities, including those related to discontinued operations for the periods presented (in thousands):



	Fiscal Year Ended
	December 30, 2017			December 31, 2016
Deferred tax assets
Net operating loss carryforwards	$	38,050		$	53,611
Accrued expenses	3,362			3,202
Stock-based compensation	2,446			2,342
U.S. definite lived intangibles	3,362			5,214
Other temporary differences	78			433
Total deferred tax assets	47,298			64,802
Valuation allowance	(44,703		)	(64,229		)
Net deferred tax assets	2,595			573
Deferred tax liabilities
Foreign intangibles	(40		)	(59		)
U.S. goodwill	(3,640		)	(4,276		)
Fixed assets	(84		)	(514		)
Other temporary differences	(124		)	—
Total deferred tax liabilities	(3,888		)	(4,849		)
Net deferred tax liabilities	$	(1,293	)	$	(4,276	)

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Segment and Geographical Information

12 Months Ended

Dec. 30, 2017

Segment Reporting [Abstract]



	Fiscal Year Ended
	December 30, 2017		December 31, 2016		December 26, 2015
U.S. Consumer Business	$	137,918	$	130,327	$	115,020
Other	36,172		31,427		23,661
Total revenue	$	174,090	$	161,754	$	138,681



	Fiscal Year Ended
	December 30, 2017		December 31, 2016		December 26, 2015
United States	$	158,207	$	147,830	$	129,085
International	15,883		13,924		9,596
Total revenue	$	174,090	$	161,754	$	138,681



	Fiscal Year Ended
	December 30, 2017		December 31, 2016		December 26, 2015
United States	91	%	91	%	93	%
International	9	%	9	%	7	%
Total revenue	100	%	100	%	100	%

Our long-lived assets are primarily located in the United States and are not allocated to any specific region. Therefore, geographic information is presented only for total revenue.

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Related Party Transactions	12 Months Ended
Related Party Transactions	Dec. 30, 2017
Related Party Transactions [Abstract]
Related Party Transactions	Related Party Transactions We had the following transactions with related parties during the period: Series A Preferred Stock Issuance to CapitalG LP On June 29, 2016, we issued Series A Preferred Stock to CapitalG LP, as described in Note 9. As a result of this transaction, Alphabet Inc., the ultimate parent of CapitalG LP (“CapitalG”), and all related affiliates of Alphabet Inc. are considered to be related parties. During fiscal 2017 and fiscal 2016, we recorded $1.9 million and $1.6 million of revenue from Care@Work arrangements with Alphabet Inc. and its affiliates, respectively. During fiscal 2017 and fiscal 2016, we incurred $12.3 million and $14.5 million of selling and marketing expenses for internet based marketing services with Alphabet Inc. and its affiliates, respectively. As of December 30, 2017, we had $0.3 million and $0.2 million of accounts receivable and unbilled accounts receivable, respectively, recorded with Alphabet Inc. and its affiliates. As of December 31, 2016, we had $0.1 million and $0.3 million of accounts receivable and unbilled accounts receivable, respectively, recorded with Alphabet Inc. and its affiliates. As of December 30, 2017, we had $0.1 million and $0.5 million of accounts payable and accrued expenses and other current liabilities, respectively, recorded with Alphabet Inc. and its affiliates. As of December 31, 2016, we had $0.2 million, $0.1 million, and $1.1 million of deferred revenue, accounts payable, and accrued expenses and other current liabilities, respectively, recorded with Alphabet Inc., and its affiliates. Repurchase of Common Stock from Matrix Partners VII, L.P. and Weston & Co. VII LLC On June 27, 2016, we entered into a Stock Repurchase Agreement (the “Stock Repurchase Agreement”) to repurchase an aggregate of 3.7 million shares of common stock at a price of $8.25 per share (the “Stock Repurchase”) from Matrix Partners VII, L.P. and Weston & Co. VII LLC, as Nominee (together, the “Sellers”). The Stock Repurchase closed on June 29, 2016. Pursuant to the Stock Repurchase Agreement, the Sellers were subject to a 90-day lock-up provision related to the remaining shares of common stock they held following the closing of the Stock Repurchase. West of Everything, the successor of West Studios, LLC In fiscal 2016, we entered into a professional services agreement with West of Everything, the successor of West Studios, LLC (“West”). We consider West to be a related party because one of our board members is acting as a Managing Director of the entity. Under the terms of the agreement, we incurred an aggregate $1.4 million in service fees between the fourth quarter of fiscal 2016 and the second quarter of fiscal 2017, prior to terminating the agreement in the second quarter of fiscal 2017. During the six months ended July 1, 2017, we incurred $1.2 million of selling and marketing expenses related to our West relationship.

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Employee Benefit Plans	12 Months Ended
Employee Benefit Plans	Dec. 30, 2017
Retirement Benefits [Abstract]
Employee Benefit Plans	Employee Benefit Plans We have established a 401(k) tax-deferred savings plan covering all employees who satisfy certain eligibility requirements. The 401(k) plan allows each participant to defer a percentage of their eligible compensation subject to applicable annual limits pursuant to the limits established by the Internal Revenue Service. We may, at our discretion, make contributions in the form of matching contributions or profit sharing contributions. During the years ended December 30, 2017, December 31, 2016, and December 26, 2015, we contributed a 401(k) match of $0.2 million, $0.2 million, and $0.2 million, respectively.

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Restructuring Charges (Notes)

12 Months Ended

Dec. 30, 2017

Restructuring and Related Activities [Abstract]

Restructuring Charges

On April 14, 2016, we entered into a sublease agreement to lease approximately 10,362 square feet of our 108,743 square foot headquarters facility located in Waltham, Massachusetts.

During the quarter ended June 25, 2016, we recorded a $0.5 million sublease loss liability and related expenses of $0.2 million for the expected loss on the sublease, in accordance with ASC 840-20 Leases, because the monthly payments we expect to receive under the sublease are less than the amounts that we will owe the lessor for the sublease space. The sublease term is less than the remaining term under the original lease, and thus we do not believe we have met a cease use date as we may re-enter the space following the sublease. The fair value of the liability was determined using the estimated future net cash flows, consisting of the minimum lease payments to the lessor for the sublease space and payments we will receive under the sublease. The sublease loss was recorded as part of restructuring expense in the consolidated statement of operations for fiscal 2016.

The following table presents the change in restructuring liability from December 31, 2016 to December 30, 2017 (in thousands):



	December 30, 2017
	Restructuring Liability
December 31, 2016	$	356
Restructuring charges	2,620
Reclassification of deferred rent liability	1,000
Payments	(23		)
Changes in estimate	(30		)
Accretion of sublease liability	(429		)
December 30, 2017	$	3,494

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Other Income (Expense), Net

12 Months Ended

Dec. 30, 2017

Other Income and Expenses [Abstract]

Other Income (Expense), Net

Other income (expense), net consisted of the following (in thousands):



	Fiscal Year Ended
	December 30, 2017			December 31, 2016			December 26, 2015
Interest income	389			225			72
Interest expense	(6		)	(4		)	(3		)
Gain (loss) on exchange	1,820			(1,285		)	(1,306		)
Other income (expense)	—			—			(2		)
Total other income (expense), net	$	2,203		$	(1,064	)	$	(1,239	)

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Subsequent Events	12 Months Ended
Subsequent Events	Dec. 30, 2017
Subsequent Events [Abstract]
Subsequent Events	Subsequent Events We evaluated subsequent events after the audited balance sheet date of December 30, 2017 but prior to the issuance of the financial statements to provide additional evidence relative to certain estimates or to identify matters that require additional disclosure. Subsequent events have been evaluated as required. Town & Country Resources, Inc. On January 9, 2018, we entered into an agreement with Town & Country Resources, Inc. (“Town & Country”), a premium home staffing agency in the San Francisco Bay Area, pursuant to which we acquired certain assets for total potential consideration of $6.9 million, consisting of $5.0 million as an up-front payment and two earn-outs of $0.9 million and $1.0 million to be earned consecutively over one-year periods. Given that the acquisition closed on January 9, 2018, we determined it was impracticable to provide all the disclosures required for a business combination pursuant to ASC 805, Business Combinations, and we will provide applicable disclosures required under ASC 805, Business Combinations in a future filing. Town & Country is a key service provider of back-up care for the Care@Work offering.

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Quarterly Financial Information (Unaudited)

12 Months Ended

Dec. 30, 2017

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information (Unaudited)



	For the Quarter Ended
	December 30, 2017		September 30, 2017		July 1, 2017		April 1, 2017
Total revenue	$	44,216	$	44,536	$	41,972	$	43,366



Cost of revenue	8,662			9,345			9,000			8,766
Net income	7,904			262			1,673			824
Net income (loss) attributable to common stockholders	$	6,255		$	(418	)	$	874		$	192

Net income (loss) per share attributable to common stockholders (Basic): *	$	0.21		$	(0.01	)	$	0.03		$	0.01

Net income (loss) per share attributable to common stockholders (Diluted): *	$	0.19		$	(0.01	)	$	0.03		$	0.01

* Note the basic and diluted share total used in the calculation of net income (loss) per share in Q4 FY’17 were 30,189 and 33,128, respectively

	For the Quarter Ended
	December 31, 2016			September 24, 2016			June 25, 2016			March 26, 2016
Total revenue	$	43,513		$	40,791		$	38,184		$	39,266
Cost of revenue	8,573			8,396			7,619			7,242
Income (loss) from continuing operations	5,004			(1,221		)	(3,375		)	(1,123		)
(Loss) income from discontinued operations, net of tax	(24		)	(49		)	(44		)	7,878
Net income (loss)	4,980			(1,270		)	(3,419		)	6,755
Net income (loss) attributable to common stockholders	$	3.704		$	(4,010	)	$	(3,419	)	$	6,755

Net income (loss) per share attributable to common stockholders (Basic):
Income (loss) per share from continuing operations attributable to common stockholders	$	0.13		$	(0.14	)	$	(0.11	)	$	(0.03	)
Income (loss) per share from discontinued operations attributable to common stockholders	—			—			—			0.24
Net income (loss) per share attributable to common stockholders *	$	0.13		$	(0.14	)	$	(0.11	)	$	0.21

Net income (loss) per share attributable to common stockholders (Diluted):
Income (loss) per share from continuing operations attributable to common stockholders	$	0.12		$	(0.14	)	$	(0.11	)	$	(0.03	)
Income (loss) per share from discontinued operations attributable to common stockholders	—			—			—			0.24
Net income (loss) per share attributable to common stockholders *	$	0.12		$	(0.14	)	$	(0.11	)	$	0.21

* Note the basic and diluted share total used in the calculation of net income (loss) per share in Q4 FY’16 were 28,864 and 30,815, respectively

Information in any one quarterly period should not be considered indicative of annual results due to the effects of seasonality on our business.

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Summary of Accounting Policies (Policies)

12 Months Ended

Dec. 30, 2017

Accounting Policies [Abstract]

Principles of Consolidation

Fiscal Year-End

Discontinued Operations

Use of Estimates

Revenue Recognition

In general, we recognize revenue when (i) persuasive evidence of an arrangement exists, (ii) delivery has occurred or services have been rendered to the customer, (iii) the fee is fixed or determinable, and (iv) collectability is reasonably assured. We derive our revenue primarily from on-going subscription fees. Revenue from subscription fees is recognized on a daily basis over the subscription term or on a pro-rata basis as the services are delivered. Revenue from background checks, lead generation and advertising is recognized in the period earned. Other service revenues are recognized as the services are performed. Taxes that are collected from customers and remitted to government authorities are presented on a net basis and are excluded from revenue. We recognize revenue net of a reserve for refunds based on our actual refund history. During fiscal 2017, fiscal 2016, and fiscal 2015, we recorded $7.0 million, $6.1 million, and $5.6 million in refunds to customers. As it relates to our Citrus Lane business, which is presented within discontinued operations, for product sales, these criteria are deemed to have been met when the items are delivered to the end customer. Shipping and handling charges are included in revenue on a gross basis.

Certain of our arrangements provide companies the opportunity to purchase Care.com services on behalf of their employees. These arrangements typically include a subscription to our consumer matching solutions for their employees. These arrangements are accounted for as multiple element arrangements. We have concluded that each element in the arrangement has stand-alone value as the individual services can be sold separately. In addition, there is no right of refund once a service has been delivered. Therefore, we have concluded each element of the arrangement is a separate unit of accounting. In accordance with the authoritative guidance on revenue recognition, we allocate consideration at the inception of an arrangement to each unit of accounting based on the relative selling price method in accordance with the selling price hierarchy. The objective of the hierarchy is to determine the price at which we would transact a sale if the service were sold on a stand-alone basis, and requires the use of: (1) vendor-specific objective evidence (‘‘VSOE’’), if available; (2) third-party evidence (‘‘TPE’’), if VSOE is not available; and (3) best estimate of selling price (‘‘BESP’’), if neither VSOE nor TPE is available. Since VSOE or TPE are not typically available, BESP is generally used to allocate the selling price to each unit of accounting. We determine BESP for units of account by considering multiple factors including, but not limited to, prices we charge for similar offerings, sales volumes, geographies and other factors contemplated in negotiating multiple element transactions. While we have multiple elements in these arrangements, the recognition of the majority of these elements follows a consistent ratable recognition given the pattern over which services are provided.

Deferred Revenue

Accounts Receivable and Allowance for Doubtful Account

Unbilled Receivables

Cost of Revenue

Concentrations of Credit Risk

Foreign Currency Translation

Cash Equivalents

Investments

Fair Value Measurement

Recurring Fair Value Measurements


•	Level 1 inputs - Unadjusted quoted prices in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date.

•


•	Level 3 inputs - Unobservable inputs for determining the fair values of assets or liabilities that reflect an entity’s own assumptions about the assumptions that market participants would use in pricing the assets or liabilities.

Recurring Fair Value Measurements

Assets

Non-Recurring Fair Value Measurements

Goodwill

We conducted our fiscal 2017 annual impairment test as of October 1, 2017 (the first day of our fourth fiscal quarter). As a result of the Qualitative Screen, we did not identify any indicators of impairment in any of our reporting units; however, for one of our reporting units we performed a quantitative Step 1 test given that in the prior year the excess of the fair value of the reporting unit was less than the other reporting units. For this reporting unit we utilized DCF approach to estimate fair value for our impairment test conclusions. We believe we used reasonable estimates and assumptions about future revenue, cost projections, cash flows, market multiples and discount rates as of the measurement date.

Amortization and Impairment of Intangible Assets

Software Development Costs

Property and Equipment

Expenditures for maintenance and repairs are charged to expense as incurred, whereas major betterments are capitalized as additions to property and equipment.

Property and Equipment

Property and equipment are stated at cost, and are depreciated using the straight-line method over the estimated useful life of the assets or, where applicable and if shorter, over the lease term.

Property, Plant and Equipment, Impairment or Disposal of Long-Lived Assets

Redeemable Convertible Preferred Stock

Income (Loss) per Share

Income Taxes

Presentation of Taxes in the Consolidated Statements of Operations

We present taxes that are collected from customers and remitted to government authorities on a net basis in the consolidated statements of operations.

Stock-Based Compensation

Advertising Costs

We expense advertising costs as incurred when the advertisement is run.

Accumulated Other Comprehensive Income

As of December 30, 2017 and December 31, 2016, accumulated other comprehensive income was comprised solely of cumulative foreign currency translation adjustments.

Recently Issued and Adopted Accounting Pronouncements

XML 42 R29.htm IDEA: XBRL DOCUMENT

Summary of Accounting Policies (Tables)

12 Months Ended

Dec. 30, 2017

Accounting Policies [Abstract]

Schedule of Allowance for Doubtful Accounts

The following is a roll forward of the Company’s allowance for doubtful accounts (in thousands):



	Balance Beginning of Period		Charged to Statement of Operations		Deductions ⁽¹⁾			Balance at End of Period
Allowance for Doubtful Accounts
Year ended December 30, 2017	$	163	$	1,001	$	(1,062	)	$	102
Year ended December 31, 2016	$	125	$	1,387	$	(1,349	)	$	163
Year ended December 26, 2015	$	—	$	991	$	(866	)	$	125

⁽¹⁾ Deductions include actual accounts written-off, net of recoveries.

Schedule of Assets and Liabilities Measured at Fair Value on a Recurring Basis



	December 30, 2017								December 31, 2016
	Fair Value Measurements Using Input Types								Fair Value Measurements Using Input Types
	Level 1		Level 2		Level 3		Total		Level 1		Level 2		Level 3		Total

Assets:
Money market mutual funds	$	17,810	$	—	$	—	$	17,810	$	17,637	$	—	$	—	$	17,637
Certificates of deposit	17,282		—		—		17,282		17,377		—		—		17,377
Total assets	$	35,092	$	—	$	—	$	35,092	$	35,014	$	—	$	—	$	35,014

Property, Plant and Equipment

The following table presents the detail of property and equipment, net for the periods presented (in thousands):



	December 30, 2017			December 31, 2016

Computer equipment	$	2,926		$	2,365
Furniture and fixtures	1,680			1,574
Software	1,241			1,373
Leasehold improvements	3,334			3,889
Total	9,181			9,201
Less accumulated depreciation	(5,530		)	(4,254		)
Property and equipment, net	$	3,651		$	4,947

Property and equipment are depreciated over the following estimated useful lives:



	Estimated Useful Life
Computer equipment	3 - 5 years
Leasehold improvements	Lesser of asset life or lease term
Furniture and fixtures	3 - 5 years
Software	3 - 6 years

XML 43 R30.htm IDEA: XBRL DOCUMENT

Discontinued Operations (Tables)

12 Months Ended

Dec. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations



	Fiscal Year Ended
	December 31, 2016			December 26, 2015

Revenue	$	101		11,530
Cost of revenue	108			11,849
Operating expenses:
Selling and marketing	54			2,229
Research and development	11			904
General and administrative	(7,835		)	2,698
Impairment of goodwill and intangible assets	—			8,766
Depreciation and amortization	8			99
Operating (loss) income	7,755			(15,015		)
Other income (expense), net	6			(30		)
Income (loss) from discontinued operations before income taxes	7,761			(15,045		)
Loss on disposal of assets before income taxes	—			(2,071		)
Provision for income tax	—			—
Net income (loss) from discontinued operations	$	7,761		$	(17,116	)

Goodwill and Intangible Assets Disclosure [Abstract]

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details

XML 44 R31.htm IDEA: XBRL DOCUMENT

Goodwill, Intangible Assets, and Software (Tables)

12 Months Ended

Dec. 30, 2017

Schedule of Goodwill

The following table presents the change in goodwill for our single reportable segment during the periods presented (in thousands):



December 31, 2016	$	57,910
Effect of currency translation	2,371
December 30, 2017	$	60,281

Schedule of Finite-Lived Intangible Assets

The following table presents the detail of intangible assets and software for the periods presented (dollars in thousands):



	Gross Carrying Value		Accumulated Amortization			Net Carrying Value		Weighted-Average Remaining Life (Years)
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

December 31, 2016
Indefinite lived intangibles	$	242	$	—		$	242	N/A
Trademarks and trade names	4,394		(4,200		)	194		2.5
Proprietary software	5,102		(4,485		)	617		1.3
Website	50		(50		)	—		0.0
Training materials	30		(30		)	—		0.0
Non-compete agreements	127		(120		)	7		0.6
Leasehold interests	170		(111		)	59		2.3
Caregiver relationships	276		(276		)	—		0.0
Customer relationships	8,754		(8,165		)	589		6.1
Total	$	19,145	$	(17,437	)	$	1,708

Schedule of Indefinite-Lived Intangible Assets

The following table presents the detail of intangible assets and software for the periods presented (dollars in thousands):



	Gross Carrying Value		Accumulated Amortization			Net Carrying Value		Weighted-Average Remaining Life (Years)
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

December 31, 2016
Indefinite lived intangibles	$	242	$	—		$	242	N/A
Trademarks and trade names	4,394		(4,200		)	194		2.5
Proprietary software	5,102		(4,485		)	617		1.3
Website	50		(50		)	—		0.0
Training materials	30		(30		)	—		0.0
Non-compete agreements	127		(120		)	7		0.6
Leasehold interests	170		(111		)	59		2.3
Caregiver relationships	276		(276		)	—		0.0
Customer relationships	8,754		(8,165		)	589		6.1
Total	$	19,145	$	(17,437	)	$	1,708

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of December 30, 2017, the estimated future amortization expense related to current intangible assets for future fiscal years was as follows (in thousands):



2018	$	397
2019	191
2020	108
2021	96
2022	96
Thereafter	12
Total	$	900

XML 45 R32.htm IDEA: XBRL DOCUMENT

Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Dec. 30, 2017

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

The following table presents the detail of accrued expenses and other current liabilities for the periods presented (in thousands):



	December 30, 2017		December 31, 2016

Payroll and compensation	$	6,351	$	4,489
Tax-related expenses	2,073		1,358
Marketing expenses	2,224		3,017
Restructuring	1,847		93
Legal	1,138		428
Other accrued expenses	3,453		3,413
Total accrued expenses and other current liabilities	$	17,086	$	12,798

XML 46 R33.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Tables)

12 Months Ended

Dec. 30, 2017

Commitments and Contingencies Disclosure [Abstract]

Schedule of Future Minimum Lease Commitments for Operating Leases

At December 30, 2017, minimum future lease commitments under all non-cancelable operating leases (including rent escalation clauses) were as follows (in thousands):



	Operating Leases Future Rental Expense		Operating Leases Future Sub-lease Rental Income
2018	$	3,524	$	516
2019	3,662		377
2020	3,832		176
2021	3,787		—
2022	3,834		—
Thereafter	7,796		—
Total	$	26,435	$	1,069

XML 47 R34.htm IDEA: XBRL DOCUMENT

Stock-based Compensation (Tables)

12 Months Ended

Dec. 30, 2017

Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs

The following table summarizes stock-based compensation in our accompanying condensed consolidated statements of operations (in thousands):



	Fiscal Year Ended
	December 30, 2017		December 31, 2016		December 26, 2015

Cost of revenue	$	396	$	316	$	236
Selling and marketing	1,216		898		813
Research and development	1,771		1,103		760
General and administrative	6,310		4,153		3,116
Income (loss) from discontinued operations	—		14		589
Total stock-based compensation	$	9,693	$	6,484	$	5,514

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions

The following table presents the assumptions used to estimate the fair value of options granted during the periods presented:



	Fiscal Year Ended
	December 30, 2017	December 31, 2016	December 26, 2015
Risk-free interest rate	1.86 - 2.21 %	1.19 - 2.23 %	N/A
Expected term (years)	6.25	6.25	N/A
Volatility	30.2 - 33.4 %	33.3 - 38.2 %	N/A
Expected dividend yield	—%	—%	N/A

Schedule of Share-based Compensation, Activity

A summary of stock option activity for the year ended December 30, 2017 was as follows (in thousands for shares and intrinsic value):



	Stock Options							Restricted Stock Units
	Shares		Weighted-Average Remaining Contractual Term (Years)	Weighted-Average Exercise Price		Aggregate Intrinsic Value		Shares		Weighted-Average Grant Date Fair Value
Outstanding as of December 31, 2016	4,312		6.45	$	6.64	$	13,042	1,780		$	7.08
Granted ⁽¹⁾	1,243			13.66				1,179		12.85
Settled (RSUs)	—			—				(554	)	7.66
Exercised	(841	)		4.65				—		—
Canceled and forfeited	(228	)		12.61				(555	)	7.09
Outstanding as of December 30, 2017	4,486		6.68	$	8.65	$	42,892	1,850		$	10.58
Vested and exercisable as of December 30, 2017	2,657		5.19	$	6.97	$	30,145	N/A		N/A

____________________________

(1) For RSUs, includes both time-based, performance-based, and market-based restricted stock units

Schedule of Stock by Class

As of December 30, 2017, we had reserved the following shares of common stock for future issuance in connection with the following (in thousands):



	December 30, 2017

Options issued and outstanding	4,486
Restricted stock units issued and outstanding	1,850
Common stock available for stock-based award grants under incentive award plans	2,154
Common stock available for conversion of Series A Redeemable Convertible Preferred Stock	4,787
Total	13,277

Schedule of Earnings Per Share, Basic and Diluted

Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.

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XML 48 R35.htm IDEA: XBRL DOCUMENT

Net Income (Loss) Per Share (Tables)

12 Months Ended

Dec. 30, 2017

Earnings Per Share [Abstract]



	Fiscal Year Ended
	December 30, 2017			December 31, 2016			December 26, 2015

Numerator:
Basic:
Net income (loss) from continuing operations attributable to common stockholders	$	6,944		$	(3,612	)	$	(17,879	)
Net income from discontinued operations attributable to common stockholders	$	—		$	6,757		$	(17,116	)
Dilutive
Net income (loss) from continuing operations attributable to common stockholders	$	6,944		$	(3,612	)	$	(17,879	)
Plus: undistributed earnings allocated to participating securities	3,719			—			—
Less: undistributed earnings reallocated to participating securities	(3,637		)	—			—
Net income (loss) from continuing operations attributable to common stockholders	$	7,026		$	(3,612	)	$	(17,879	)
Net income (loss) from discontinued operations attributable to common stockholders	$	—		$	6,757		$	(17,116	)

Denominator:
Weighted-average shares outstanding - basic	29,680			30,535			32,001

Dilutive impact from:
Options outstanding	1,941			—			—
Restricted stock units	785			—			—
Weighted-average shares outstanding - dilutive	32,406			30,535			32,001

Net income (loss) per share attributable to common stockholders (Basic):
Income (loss) per share from continuing operations attributable to common stockholders	$	0.23		$	(0.12	)	$	(0.56	)
Income (loss) per share from discontinued operations attributable to common stockholders	—			0.22			(0.53		)
Net income (loss) per share attributable to common stockholders	$	0.23		$	0.10		$	(1.09	)

Net income (loss) per share attributable to common stockholders (Diluted):
Income (loss) per share from continuing operations attributable to common stockholders	$	0.22		$	(0.12	)	$	(0.56	)
Income (loss) per share from discontinued operations attributable to common stockholders	—			0.22			(0.53		)
Net income (loss) per share attributable to common stockholders	$	0.22		$	0.10		$	(1.09	)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share



	Fiscal Year Ended
	December 30, 2017	December 31, 2016	December 26, 2015
Stock options	1,365	4,312	3,482
Restricted stock units	140	1,780	1,306
Series A Redeemable Convertible Preferred Stock (as converted to common stock)	4,787	4,539	—

XML 49 R36.htm IDEA: XBRL DOCUMENT

Preferred Stock (Tables)

12 Months Ended

Dec. 30, 2017

Schedule of Preferred Stock

Preferred Stock consists of the following at December 30, 2017 (in thousands, except shares):



	Preferred Stock Authorized	Issuance Date	Issued and Outstanding	Liquidation Preference as of June 29, 2023		Carrying Value		Common Stock Issuable Upon Conversion as of June 29, 2023
	December 30, 2017
Series A	46,350	June 29, 2016	46,350	$	67,424	$	50,259	6,421,369
	December 31, 2016
Series A	46,350	June 29, 2016	46,350	$	67,763	$	47,660	6,453,660

XML 50 R37.htm IDEA: XBRL DOCUMENT

Income Taxes (Tables)

12 Months Ended

Dec. 30, 2017

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The following table presents domestic and foreign components of income (loss) from continuing operations before income taxes for the periods presented (in thousands):



	Fiscal Year Ended
	December 30, 2017		December 31, 2016			December 26, 2015
United States	$	4,457	$	721		$	(13,318	)
Foreign	3,700		(154		)	(3,340		)
Income (loss) from continuing operations before income taxes	$	8,157	$	567		$	(16,658	)

Components of Income Tax Expense (Benefit)

The following table presents the components of the (benefit from) provision for income taxes for the periods presented (in thousands):



	Fiscal Year Ended
	December 30, 2017			December 31, 2016		December 26, 2015

Current:
Federal	$	—		$	—	$	—
State	137			88		94
Foreign	340			85		33
Total current provision for income taxes	477			173		127
Deferred:
Federal	(3,136		)	894		883
State	153			216		211
Foreign	—			—		—
Total deferred tax (benefit) provision	(2,983		)	1,110		1,094
Total (benefit from) provision for income taxes	$	(2,506	)	$	1,282	$	1,221

Reconciliation of the Statutory Federal Rate and Effective Tax Rate

The following table presents a reconciliation of the statutory federal rate, and our effective tax rate on income (losses) from continuing operations, for the periods presented:



	Fiscal Year Ended
	December 30, 2017		December 31, 2016		December 26, 2015

U.S. federal taxes at statutory rate	34	%	34	%	34	%
State income taxes, net of federal benefit	3		35		(1	)
Permanent differences	(33	)	108		(3	)
Foreign rate differential	(4	)	(5	)	(1	)
Change in valuation allowance - U.S.	(250	)	27		(31	)
Change in valuation allowance - foreign	(8	)	27		(5	)
Deferred rate change	227		—		—
Total	(31	)%	226	%	(7	)%

Significant Components of Deferred Tax Assets and Liabilities

The following table presents the significant components of our deferred tax assets and liabilities, including those related to discontinued operations for the periods presented (in thousands):



	Fiscal Year Ended
	December 30, 2017			December 31, 2016
Deferred tax assets
Net operating loss carryforwards	$	38,050		$	53,611
Accrued expenses	3,362			3,202
Stock-based compensation	2,446			2,342
U.S. definite lived intangibles	3,362			5,214
Other temporary differences	78			433
Total deferred tax assets	47,298			64,802
Valuation allowance	(44,703		)	(64,229		)
Net deferred tax assets	2,595			573
Deferred tax liabilities
Foreign intangibles	(40		)	(59		)
U.S. goodwill	(3,640		)	(4,276		)
Fixed assets	(84		)	(514		)
Other temporary differences	(124		)	—
Total deferred tax liabilities	(3,888		)	(4,849		)
Net deferred tax liabilities	$	(1,293	)	$	(4,276	)

XML 51 R38.htm IDEA: XBRL DOCUMENT

Segment and Geographical Information (Tables)

12 Months Ended

Dec. 30, 2017

Segment Reporting [Abstract]

Revenue from Segments

Subsequent to our decision to exit the Citrus Lane business, we have concluded that we have a single operating and reportable segment comprised of the following product lines (dollars in thousands):



	Fiscal Year Ended
	December 30, 2017		December 31, 2016		December 26, 2015
U.S. Consumer Business	$	137,918	$	130,327	$	115,020
Other	36,172		31,427		23,661
Total revenue	$	174,090	$	161,754	$	138,681

Schedule of Revenue by Geographic Location

The following table summarizes total revenue generated by our geographic locations (dollars in thousands):



	Fiscal Year Ended
	December 30, 2017		December 31, 2016		December 26, 2015
United States	$	158,207	$	147,830	$	129,085
International	15,883		13,924		9,596
Total revenue	$	174,090	$	161,754	$	138,681



	Fiscal Year Ended
	December 30, 2017		December 31, 2016		December 26, 2015
United States	91	%	91	%	93	%
International	9	%	9	%	7	%
Total revenue	100	%	100	%	100	%

XML 52 R39.htm IDEA: XBRL DOCUMENT

Restructuring Charges (Tables)

12 Months Ended

Dec. 30, 2017

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following table presents the change in restructuring liability from December 31, 2016 to December 30, 2017 (in thousands):



	December 30, 2017
	Restructuring Liability
December 31, 2016	$	356
Restructuring charges	2,620
Reclassification of deferred rent liability	1,000
Payments	(23		)
Changes in estimate	(30		)
Accretion of sublease liability	(429		)
December 30, 2017	$	3,494

XML 53 R40.htm IDEA: XBRL DOCUMENT

Other Income (Expense), Net (Tables)

12 Months Ended

Dec. 30, 2017

Other Income and Expenses [Abstract]

Schedule of Other Expense, Net

Other income (expense), net consisted of the following (in thousands):



	Fiscal Year Ended
	December 30, 2017			December 31, 2016			December 26, 2015
Interest income	389			225			72
Interest expense	(6		)	(4		)	(3		)
Gain (loss) on exchange	1,820			(1,285		)	(1,306		)
Other income (expense)	—			—			(2		)
Total other income (expense), net	$	2,203		$	(1,064	)	$	(1,239	)

XML 54 R41.htm IDEA: XBRL DOCUMENT

Quarterly Financial Information (Unaudited) (Tables)

12 Months Ended

Dec. 30, 2017

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Financial Information



	For the Quarter Ended
	December 30, 2017		September 30, 2017		July 1, 2017		April 1, 2017
Total revenue	$	44,216	$	44,536	$	41,972	$	43,366



Cost of revenue	8,662			9,345			9,000			8,766
Net income	7,904			262			1,673			824
Net income (loss) attributable to common stockholders	$	6,255		$	(418	)	$	874		$	192

Net income (loss) per share attributable to common stockholders (Basic): *	$	0.21		$	(0.01	)	$	0.03		$	0.01

Net income (loss) per share attributable to common stockholders (Diluted): *	$	0.19		$	(0.01	)	$	0.03		$	0.01

* Note the basic and diluted share total used in the calculation of net income (loss) per share in Q4 FY’17 were 30,189 and 33,128, respectively

	For the Quarter Ended
	December 31, 2016			September 24, 2016			June 25, 2016			March 26, 2016
Total revenue	$	43,513		$	40,791		$	38,184		$	39,266
Cost of revenue	8,573			8,396			7,619			7,242
Income (loss) from continuing operations	5,004			(1,221		)	(3,375		)	(1,123		)
(Loss) income from discontinued operations, net of tax	(24		)	(49		)	(44		)	7,878
Net income (loss)	4,980			(1,270		)	(3,419		)	6,755
Net income (loss) attributable to common stockholders	$	3.704		$	(4,010	)	$	(3,419	)	$	6,755

Net income (loss) per share attributable to common stockholders (Basic):
Income (loss) per share from continuing operations attributable to common stockholders	$	0.13		$	(0.14	)	$	(0.11	)	$	(0.03	)
Income (loss) per share from discontinued operations attributable to common stockholders	—			—			—			0.24
Net income (loss) per share attributable to common stockholders *	$	0.13		$	(0.14	)	$	(0.11	)	$	0.21

Net income (loss) per share attributable to common stockholders (Diluted):
Income (loss) per share from continuing operations attributable to common stockholders	$	0.12		$	(0.14	)	$	(0.11	)	$	(0.03	)
Income (loss) per share from discontinued operations attributable to common stockholders	—			—			—			0.24
Net income (loss) per share attributable to common stockholders *	$	0.12		$	(0.14	)	$	(0.11	)	$	0.21

* Note the basic and diluted share total used in the calculation of net income (loss) per share in Q4 FY’16 were 28,864 and 30,815, respectively

XML 55 R42.htm IDEA: XBRL DOCUMENT

Summary of Accounting Policies - Additional Information (Details)				3 Months Ended			12 Months Ended
	Dec. 22, 2017	Dec. 21, 2017	Jun. 29, 2016	Sep. 30, 2017 USD ($) ft²	Mar. 26, 2016 USD ($)	Dec. 26, 2015 USD ($)	Dec. 30, 2017 USD ($)	Dec. 31, 2016 USD ($)	Dec. 26, 2015 USD ($)	Aug. 31, 2017 ft²	Apr. 14, 2016 ft²
Entity Information [Line Items]
Refunds to customers							$ 7,000,000	$ 6,100,000	$ 5,600,000
Concentration risk, percentage							100.00%	100.00%	100.00%
Foreign currency transaction (loss) arising during period, net of tax							$ 1,800,000	$ (1,300,000)	$ (1,300,000)
Restructuring charges							3,136,000	714,000	0
Goodwill, impairment loss									8,000,000
Capitalized computer software, impairments								0	100,000
Capitalized computer software, additions							0	0	400,000
Depreciation							1,600,000	1,600,000	1,600,000
Impairment of leasehold				$ 500,000			500,000
Penalties and interest accrued						$ 0	$ 0	$ 0	$ 0
U.S. federal taxes at statutory rate	21.00%	34.00%					34.00%	34.00%	34.00%
Expected dividend yield							0.00%	0.00%
Advertising expense							$ 47,400,000	$ 51,500,000	$ 54,500,000
Restructuring charges				$ 2,600,000			2,620,000
Intangible assets, net							$ 1,142,000	$ 1,708,000
Effective income tax rate reconciliation, share-based compensation, excess tax benefit, amount					$ 2,000,000
Minimum
Entity Information [Line Items]
Estimated useful lives, intangible assets							1 year
Maximum
Entity Information [Line Items]
Estimated useful lives, intangible assets							10 years
Citrus Lane Inc
Entity Information [Line Items]
Goodwill, impairment loss									$ 41,800,000
Impairment of intangible assets (excluding goodwill)						$ 1,700,000
Series A Redeemable Convertible Preferred Stock
Entity Information [Line Items]
Preferred stock, dividend rate, percentage			5.50%
Customer One \| Unbilled Accounts Receivable \| Credit Concentration Risk
Entity Information [Line Items]
Concentration risk, percentage								14.00%
Massachusetts
Entity Information [Line Items]
Area of real estate property \| ft²											108,743
Property Subject to Operating Lease \| Massachusetts
Entity Information [Line Items]
Area of real estate property \| ft²				25,812						25,812	10,362
Accounting Standards Update 2015-05
Entity Information [Line Items]
Intangible assets, net							$ 100

XML 56 R43.htm IDEA: XBRL DOCUMENT

Summary of Accounting Policies - Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) - Fair Value, Measurements, Recurring - USD ($) $ in Thousands	Dec. 30, 2017	Dec. 31, 2016
Assets:
Total assets	$ 35,092	$ 35,014
Level 1
Assets:
Total assets	35,092	35,014
Level 2
Assets:
Total assets	0	0
Level 3
Assets:
Total assets	0	0
Money market funds
Assets:
Assets, fair value disclosure	17,810	17,637
Money market funds \| Level 1
Assets:
Assets, fair value disclosure	17,810	17,637
Money market funds \| Level 2
Assets:
Assets, fair value disclosure	0	0
Money market funds \| Level 3
Assets:
Assets, fair value disclosure	0	0
Certificates of Deposit
Assets:
Assets, fair value disclosure	17,282	17,377
Certificates of Deposit \| Level 1
Assets:
Assets, fair value disclosure	17,282	17,377
Certificates of Deposit \| Level 2
Assets:
Assets, fair value disclosure	0	0
Certificates of Deposit \| Level 3
Assets:
Assets, fair value disclosure	$ 0	$ 0

Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method.

+ References + Details

XML 57 R44.htm IDEA: XBRL DOCUMENT

Summary of Accounting Policies - Property and Equipment (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 30, 2017	Dec. 31, 2016
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 9,181	$ 9,201
Less accumulated depreciation	(5,530)	(4,254)
Property and equipment, net	3,651	4,947
Computer equipment
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	2,926	2,365
Furniture and fixtures
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	1,680	1,574
Software
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	1,241	1,373
Leasehold improvements
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 3,334	$ 3,889
Minimum \| Computer equipment
Property, Plant and Equipment [Line Items]
Estimated Useful Life	3 years
Minimum \| Furniture and fixtures
Property, Plant and Equipment [Line Items]
Estimated Useful Life	3 years
Minimum \| Software
Property, Plant and Equipment [Line Items]
Estimated Useful Life	3 years
Maximum \| Computer equipment
Property, Plant and Equipment [Line Items]
Estimated Useful Life	5 years
Maximum \| Furniture and fixtures
Property, Plant and Equipment [Line Items]
Estimated Useful Life	5 years
Maximum \| Software
Property, Plant and Equipment [Line Items]
Estimated Useful Life	6 years

XML 58 R45.htm IDEA: XBRL DOCUMENT

Summary of Accounting Policies - Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 30, 2017	Dec. 31, 2016	Dec. 26, 2015
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance Beginning of Period	$ 163	$ 125	$ 0
Charged to Statement of Operations	1,001	1,387	991
Deductions	(1,062)	(1,349)	(866)
Balance at End of Period	$ 102	$ 163	$ 125

XML 59 R46.htm IDEA: XBRL DOCUMENT

Discontinued Operations - Additional Information (Details) - USD ($) $ in Millions	1 Months Ended	12 Months Ended
	Feb. 29, 2016	Dec. 31, 2016	Dec. 26, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain on discontinued operation, net of tax		$ 8.0
Citrus Lane
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Payment of contingent consideration	$ 15.6
Restructuring liability		$ 16.0	$ 16.4
Adjustment to consideration transferred, forfeited cash	$ 5.0
Common Stock \| Citrus Lane
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Adjustments to consideration transferred, shares issued at closing	400,000.0
Adjustments to consideration transferred, settlement date, value of shares issued at closing	$ 2.0
Adjustments to consideration transferred, closing date, value of shares subject to milestones	$ 3.9
Adjustments to consideration transferred, shares subject to milestones	100,000
Adjustments to consideration transferred, settlement date, value of shares subject to milestones	$ 0.6
Adjustments to consideration transferred, closing date, value of shares issued at closing	$ 1.1

XML 60 R47.htm IDEA: XBRL DOCUMENT

Discontinued Operations - Income Statement Disclosure (Details) - Citrus Lane - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 26, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Revenue	$ 101	$ 11,530
Cost of revenue	108	11,849
Operating expenses:
Selling and marketing	54	2,229
Research and development	11	904
General and administrative	(7,835)	2,698
Impairment of goodwill and intangible assets	0	8,766
Depreciation and amortization	8	99
Operating (loss) income	7,755	(15,015)
Other income (expense), net	6	(30)
Income (loss) from discontinued operations before income taxes	7,761	(15,045)
Loss on disposal of assets before income taxes	0	(2,071)
Provision for income tax	0	0
Net income (loss) from discontinued operations	$ 7,761	$ (17,116)

XML 61 R48.htm IDEA: XBRL DOCUMENT

Goodwill, Intangible Assets, and Software - Change in Goodwill (Details) $ in Thousands	12 Months Ended
	Dec. 30, 2017 USD ($)
Goodwill
December 31, 2016	$ 57,910
Effect of currency translation	2,371
December 30, 2017	$ 60,281

XML 62 R49.htm IDEA: XBRL DOCUMENT

Goodwill, Intangible Assets, and Software - Intangible Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 30, 2017	Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Indefinite lived intangibles	$ 242	$ 242
Finite-Lived Intangible Assets [Line Items]
Accumulated Amortization	(18,175)	(17,437)
Net Carrying Value	900
Total Gross Carrying Value	19,317	19,145
Total Accumulated Amortization	(18,175)	(17,437)
Total Net Carrying Value	1,142	1,708
Trademarks and trade names
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	4,469	4,394
Accumulated Amortization	(4,337)	(4,200)
Net Carrying Value	132	194
Total Accumulated Amortization	$ (4,337)	$ (4,200)
Weighted-Average Remaining Life (Years)	1 year 6 months	2 years 6 months
Proprietary software
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	$ 5,328	$ 5,102
Accumulated Amortization	(5,188)	(4,485)
Net Carrying Value	140	617
Total Accumulated Amortization	$ (5,188)	$ (4,485)
Weighted-Average Remaining Life (Years)	1 year	1 year 4 months
Website
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value		$ 50
Accumulated Amortization		(50)
Net Carrying Value		0
Total Accumulated Amortization		$ (50)
Weighted-Average Remaining Life (Years)		0 years
Training materials
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value		$ 30
Accumulated Amortization		(30)
Net Carrying Value		0
Total Accumulated Amortization		$ (30)
Weighted-Average Remaining Life (Years)		0 years
Non-compete agreements
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value		$ 127
Accumulated Amortization		(120)
Net Carrying Value		7
Total Accumulated Amortization		$ (120)
Weighted-Average Remaining Life (Years)		7 months
Internal software
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	$ 264
Accumulated Amortization	(163)
Net Carrying Value	101
Total Accumulated Amortization	$ (163)
Weighted-Average Remaining Life (Years)	2 years 2 months
Leasehold interests
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	$ 170	$ 170
Accumulated Amortization	(137)	(111)
Net Carrying Value	33	59
Total Accumulated Amortization	$ (137)	$ (111)
Weighted-Average Remaining Life (Years)	1 year 5 months	2 years 4 months
Caregiver relationships
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value		$ 276
Accumulated Amortization		(276)
Net Carrying Value		0
Total Accumulated Amortization		$ (276)
Weighted-Average Remaining Life (Years)		0 years
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	$ 8,844	$ 8,754
Accumulated Amortization	(8,350)	(8,165)
Net Carrying Value	494	589
Total Accumulated Amortization	$ (8,350)	$ (8,165)
Weighted-Average Remaining Life (Years)	5 years 2 months	6 years 1 month

XML 63 R50.htm IDEA: XBRL DOCUMENT

Goodwill, Intangible Assets, and Software - Additional Information (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 30, 2017	Dec. 31, 2016	Dec. 26, 2015
Finite-Lived Intangible Assets [Line Items]
Amortization of intangible assets	$ 0.7	$ 2.1	$ 3.6
Depreciation and Amortization
Finite-Lived Intangible Assets [Line Items]
Amortization of intangible assets	0.2	1.3	2.9
Cost of revenue
Finite-Lived Intangible Assets [Line Items]
Amortization of intangible assets	$ 0.5	$ 0.8	$ 0.7

XML 64 R51.htm IDEA: XBRL DOCUMENT

Goodwill, Intangible Assets, and Software - Intangible Assets - Future Amortization (Details) $ in Thousands	Dec. 30, 2017 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
2018	$ 397
2019	191
2020	108
2021	96
2022	96
Thereafter	12
Net Carrying Value	$ 900

XML 65 R52.htm IDEA: XBRL DOCUMENT

Accrued Expenses and Other Current Liabilities - Additional Information (Details) - USD ($)
$ in Thousands

Dec. 30, 2017

Dec. 31, 2016

Payables and Accruals [Abstract]

Payroll and compensation

$ 6,351

$ 4,489

Tax-related expenses

2,073

1,358

Marketing expenses

2,224

3,017

Restructuring

1,847

Legal

1,138

428

Other accrued expenses

3,453

3,413

^[1]

$ 17,086

$ 12,798

[1]	(4) Includes accrued expenses and other current liabilities due to related party of $542 and $1,055 at December 30, 2017 and December 31, 2016, respectively. (Note 12)

XML 66 R53.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies - Additional Information (Details) $ in Thousands			1 Months Ended			3 Months Ended			12 Months Ended
	Aug. 04, 2014	Jul. 31, 2014 USD ($) ft²	Feb. 28, 2018 USD ($)	Aug. 31, 2017 USD ($) ft²	Mar. 31, 2016 ft²	Dec. 30, 2017 USD ($)	Apr. 01, 2017 USD ($)	Jun. 25, 2016 USD ($)	Dec. 30, 2017 USD ($) government_inquiry	Dec. 31, 2016 USD ($)	Dec. 26, 2015 USD ($)	Sep. 30, 2017 ft²	Apr. 14, 2016 ft²	Apr. 01, 2016 USD ($)
Capital Leased Assets [Line Items]
Facilities rent expense under operating leases									$ 4,000	$ 4,900	$ 5,200
Facilities rent expense under sub-leases									500	100
Lease term					5 years
Capital lease obligations						$ 42,900			42,900
Rent expense									2,900	$ 3,900	$ 4,200
Payments for operating lease						26,435			$ 26,435					$ 800
Loss contingency, damages sought, value							$ 1,500
Loss contingency, loss in period						$ 4,900
Number of government inquiries \| government_inquiry									2
Prime Lease
Capital Leased Assets [Line Items]
Area of real estate property \| ft²		108,743
Lease term	120 months
Tenant reimbursement allowance		$ 2,300
Payments for deposits									$ 2,800
Massachusetts
Capital Leased Assets [Line Items]
Area of real estate property \| ft²													108,743
California
Capital Leased Assets [Line Items]
Lease term				2 years
Payments for operating lease				$ 700
Property Subject to Operating Lease \| Massachusetts
Capital Leased Assets [Line Items]
Facilities rent expense under sub-leases								$ (200)
Area of real estate property \| ft²				25,812								25,812	10,362
Property Subject to Operating Lease \| California
Capital Leased Assets [Line Items]
Area of real estate property \| ft²					2,100
Subsequent Event
Capital Leased Assets [Line Items]
Loss contingency, damages paid, value			$ 500

XML 67 R54.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies - Operating Lease Obligations (Details) - USD ($) $ in Thousands	Dec. 30, 2017	Apr. 01, 2016
Commitments and Contingencies Disclosure [Abstract]
2018	$ 3,524
2019	3,662
2020	3,832
2021	3,787
2022	3,834
Thereafter	7,796
Total	26,435	$ 800
2018	516
2019	377
2020	176
Total	$ 1,069

XML 68 R55.htm IDEA: XBRL DOCUMENT

Stock-based Compensation - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands			3 Months Ended		12 Months Ended
	Jan. 23, 2014	Nov. 15, 2006	Jul. 01, 2017	Apr. 01, 2017	Dec. 30, 2017	Dec. 31, 2016	Dec. 26, 2015
Class of Stock [Line Items]
Share price (usd per share)					$ 18.04
Common stock available for stock-based award grants under incentive award plans					13,277,000
Stock-based compensation					$ 9,693	$ 6,484	$ 5,514
Employee Stock Option
Class of Stock [Line Items]
Payment award, expiration period		10 years
Unrecognized compensation cost, period for recognition					2 years 9 months 35 days
Weighted average grant date fair value					$ 4.89	$ 2.74
Grants in period (shares)					1,243,000	1,500,000	0
Grants in period, weighted average exercise price					$ 13.66	$ 6.95
The aggregate fair value of the options vested					$ 2,200	$ 4,300	$ 3,700
Unrecognized compensation cost					$ 7,100
Performance-Based Restricted Stock Units
Class of Stock [Line Items]
Award vesting period				3 years
Equity instruments other than options, grants in period					400,000
Market-Based Restricted Stock Units
Class of Stock [Line Items]
Award vesting period			5 years
Equity instruments other than options, grants in period			200,000
Weighted average share price target period			120 days
Restricted Stock Units (RSUs)
Class of Stock [Line Items]
Equity instruments other than options, grants in period					1,179,000		0
Weighted average grant date fair value					$ 10.58	$ 7.08
Unrecognized compensation cost, period for recognition					2 years 2 months 5 days
Purchase price (in dollars per share)					$ 0.001
Weighted average grant date fair value					$ 7.66	$ 7.29
Vested in period, fair value					$ 8,100	$ 3,600
Unrecognized compensation cost					14,500
Employee Stock Option And Restricted Stock Units
Class of Stock [Line Items]
Intrinsic value of options exercised and RSUs vested					$ 16,100	$ 5,800	$ 2,900
Employees And Directors \| Time-Based Restricted Stock Units
Class of Stock [Line Items]
Equity instruments other than options, grants in period					600,000
2006 plan
Class of Stock [Line Items]
Award vesting period		4 years
2006 plan \| Employee Stock Option
Class of Stock [Line Items]
Common stock issued under Plan		4,567,500
2014 Plan
Class of Stock [Line Items]
Award vesting period	4 years
Common stock available for stock-based award grants under incentive award plans					2,154,000
2014 Plan \| Employee Stock Option
Class of Stock [Line Items]
Common stock issued under Plan	4,112,048
Payment award, expiration period	10 years
Common stock outstanding, converted basis, percentage	4.00%
Minimum \| Market-Based Restricted Stock Units
Class of Stock [Line Items]
Weighted average grant date fair value			$ 11.18
Unrecognized compensation cost, period for recognition			1 year 1 month 21 days
Maximum \| Market-Based Restricted Stock Units
Class of Stock [Line Items]
Weighted average grant date fair value			$ 12.20
Unrecognized compensation cost, period for recognition			1 year 6 months 15 days
Maximum \| 2014 Plan \| Employee Stock Option
Class of Stock [Line Items]
Common stock issued under Plan					5,002,935
Share-based Compensation Award, Tranche One \| 2006 plan
Class of Stock [Line Items]
Award requisite service period		1 year
Share-based Compensation Award, Tranche One \| 2006 plan \| Employee Stock Option
Class of Stock [Line Items]
Award vesting rights, percentage		25.00%
Share-based Compensation Award, Tranche One \| 2014 Plan
Class of Stock [Line Items]
Award requisite service period	1 year
Share-based Compensation Award, Tranche One \| 2014 Plan \| Employee Stock Option
Class of Stock [Line Items]
Award vesting rights, percentage	25.00%
Share-based Compensation Award, Tranche Two \| 2006 plan
Class of Stock [Line Items]
Award requisite service period		3 years
Share-based Compensation Award, Tranche Two \| 2006 plan \| Employee Stock Option
Class of Stock [Line Items]
Award vesting rights, percentage		75.00%
Award requisite service period	3 years
Share-based Compensation Award, Tranche Two \| 2014 Plan \| Employee Stock Option
Class of Stock [Line Items]
Award vesting rights, percentage	75.00%

XML 69 R56.htm IDEA: XBRL DOCUMENT

Stock-based Compensation - Summary of Stock-based Compensation in Accompanying Consolidated Statements (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 30, 2017	Dec. 31, 2016	Dec. 26, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation	$ 9,693	$ 6,484	$ 5,514
Cost of revenue
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation	396	316	236
Selling and marketing
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation	1,216	898	813
Research and development
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation	1,771	1,103	760
General and administrative
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation	6,310	4,153	3,116
Income (loss) from discontinued operations
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation	$ 0	$ 14	$ 589

XML 70 R57.htm IDEA: XBRL DOCUMENT

Stock-based Compensation - Stock Options, Valuation Assumption (Details)	12 Months Ended
	Dec. 30, 2017	Dec. 31, 2016
Equity [Abstract]
Risk-free interest rate, minimum	1.86%	1.19%
Risk-free interest rate, maximum	2.21%	2.23%
Expected term (years)	6 years 3 months	6 years 3 months
Volatility, minimum	30.20%	33.30%
Volatility, maximum	33.40%	38.20%
Expected dividend yield	0.00%	0.00%

XML 71 R58.htm IDEA: XBRL DOCUMENT

Stock-based Compensation - Summary of Stock Activity (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 30, 2017	Dec. 31, 2016	Dec. 26, 2015
Employee Stock Option
Stock Options, Number of Shares
Outstanding at December 31, 2016 (shares)	4,312,000
Granted (shares)	1,243,000	1,500,000	0
Exercised (shares)	(841,000)
Canceled and forfeited (shares)	(228,000)
Outstanding at December 30, 2017 (shares)	4,486,000	4,312,000
Options vested and exercisable at end of period (shares)	2,657,000
Stock Options, Additional Disclosures
Options outstanding, weighted average remaining contractual term	6 years 7 months 35 days	6 years 5 months 12 days
Options vested and exercisable at end of period, Weighted Average Remaining Contractual Term	5 years 1 month 40 days
Stock Options, Weighted-Average Exercise Price (usd per share)
Outstanding at December 31, 2016 (usd per share)	$ 6.64
Granted (usd per share)	13.66	$ 6.95
Exercised (usd per share)	4.65
Canceled and forfeited (usd per share)	12.61
Outstanding at December 30, 2017 (usd per share)	8.65	$ 6.64
Options vested and exercisable, weighted average exercise price (usd per share)	$ 6.97
Stock Options, Aggregate Intrinsic Value
Options, outstanding, aggregate intrinsic value	$ 42,892	$ 13,042
Options vested and exercisable at end of period, Aggregate Intrinsic Value	$ 30,145
Restricted Stock Units, Weighted Average Grant Date Fair Value (usd per share)
Settled (RSUs) (usd per share)	$ 4.89	$ 2.74
Restricted Stock Units (RSUs)
Restricted Stock Units, Number of Shares
Outstanding at December 31, 2016 (shares)	1,780,000
Granted (shares)	1,179,000		0
Settled (RSUs) (shares)	(554,000)
Canceled and forfeited (usd per share)	(555,000)
Outstanding at December 30, 2017 (shares)	1,850,000	1,780,000
Restricted Stock Units, Weighted Average Grant Date Fair Value (usd per share)
Outstanding at December 31, 2016 (usd per share)	$ 7.08
Granted (usd per share)	12.85
Settled (RSUs) (usd per share)	7.66	$ 7.29
Canceled and forfeited (usd per share)	7.09
Outstanding at December 30, 2017 (usd per share)	$ 10.58	$ 7.08

XML 72 R59.htm IDEA: XBRL DOCUMENT

Stock-based Compensation - Shares Reserved for Issuance (Details) - shares shares in Thousands	Dec. 30, 2017	Dec. 31, 2016
Class of Stock [Line Items]
Common stock available for stock-based award grants under incentive award plans	13,277
Employee Stock Option
Class of Stock [Line Items]
Options issued and outstanding	4,486	4,312
Restricted Stock Units (RSUs)
Class of Stock [Line Items]
Restricted stock units issued and outstanding	1,850	1,780
Common Stock
Class of Stock [Line Items]
Common stock available for conversion of Series A Redeemable Convertible Preferred Stock	4,787
2014 Plan
Class of Stock [Line Items]
Common stock available for stock-based award grants under incentive award plans	2,154

XML 73 R60.htm IDEA: XBRL DOCUMENT

Net Income (Loss) Per Share - Calculation of Basic and Diluted Net Loss Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 30, 2017	Sep. 30, 2017	Jul. 01, 2017	Apr. 01, 2017	Dec. 31, 2016	Sep. 24, 2016	Jun. 25, 2016	Mar. 26, 2016	Dec. 30, 2017	Dec. 31, 2016	Dec. 26, 2015
Basic:
Net income (loss) from continuing operations attributable to common stockholders, basic									$ 6,944	$ (3,612)	$ (17,879)
Net income (loss) from discontinued operations attributable to common stockholders, basic									0	6,757	(17,116)
Dilutive
Plus: undistributed earnings allocated to participating securities									3,719	0	0
Less: undistributed earnings reallocated to participating securities									(3,637)	0	0
Net income (loss) from continuing operations attributable to common stockholders, diluted									7,026	(3,612)	(17,879)
Net income (loss) from discontinued operations attributable to common stockholders, diluted									$ 0	$ 6,757	$ (17,116)
Denominator:
Weighted average number of shares outstanding, basic	30,189				28,864,000				29,680,000	30,535,000	32,001,000
Dilutive impact from:
Weighted average number of shares outstanding, diluted	33,128,000				30,815				32,406,000	30,535,000	32,001,000
Net income (loss) per share attributable to common stockholders (Basic):
Income (loss) per share from continuing operations attributable to common stockholders (in dollars per share)					$ 0.13	$ (0.14)	$ (0.11)	$ (0.03)	$ 0.23	$ (0.12)	$ (0.56)
Income (loss) per share from discontinued operations attributable to common stockholders (in dollars per share)									0.00	0.22	(0.53)
Net income (loss) per share attributable to common stockholders, basic (in dollars per share)	$ 0.21	$ (0.01)	$ 0.03	$ 0.01	0.13	(0.14)	(0.11)	0.21	0.23	0.10	(1.09)
Net income (loss) per share attributable to common stockholders (Diluted):
Income (loss) per share from continuing operations attributable to common stockholders (in dollars per share)					0.12	(0.14)	(0.11)	(0.03)	0.22	(0.12)	(0.56)
Income (loss) per share from discontinued operations attributable to common stockholders (in dollars per share)									0.00	0.22	(0.53)
Net income (loss) per share attributable to common stockholders, diluted (in dollars per share)	$ 0.19	$ (0.01)	$ 0.03	$ 0.01	$ 0.12	$ (0.14)	$ (0.11)	$ 0.21	$ 0.22	$ 0.10	$ (1.09)
Employee Stock Option
Dilutive impact from:
Share-based payment arrangements									1,941,000	0	0
Restricted Stock Units (RSUs)
Dilutive impact from:
Share-based payment arrangements									785,000	0	0

XML 74 R61.htm IDEA: XBRL DOCUMENT

Net Income (Loss) Per Share - Antidilutive Securities (Details) - shares shares in Thousands	12 Months Ended
	Dec. 30, 2017	Dec. 31, 2016	Dec. 26, 2015
Stock options
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities (shares)	1,365	4,312	3,482
Restricted Stock Units (RSUs)
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities (shares)	140	1,780	1,306
Series A Redeemable Convertible Preferred Stock
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities (shares)	4,787	4,539	0

XML 75 R62.htm IDEA: XBRL DOCUMENT

Preferred Stock - Schedule of Convertible Preferred Stock (Details) - Series A Redeemable Convertible Preferred Stock - USD ($) $ in Thousands	Dec. 30, 2017	Dec. 31, 2016
Temporary Equity [Line Items]
Preferred Stock Authorized	46,350	46,350
Preferred Stock, Issued	46,350	46,350
Preferred Stock, Outstanding	46,350	46,350
Liquidation Preference as of June 29, 2023	$ 67,424	$ 67,763
Carrying Value	$ 50,259	$ 47,660
Common Stock Issuable Upon Conversion as of June 29, 2023	6,421,369	6,453,660

XML 76 R63.htm IDEA: XBRL DOCUMENT

Preferred Stock - Narrative (Details) - Series A Redeemable Convertible Preferred Stock $ / shares in Units, $ in Millions	Jun. 29, 2016 USD ($) director $ / shares shares
Temporary Equity [Line Items]
Preferred stock financing, shares \| shares	46,400
Preferred stock, par value, in dollars per share	$ 0.001
Preferred stock financing \| $	$ 46.4
Shares issued, price per share	$ 1,000
Stock issuance costs incurred \| $	$ 2.1
Preferred stock, convertible, threshold percentage of outstanding shares (at least)	0.5
Preferred stock, dividend rate, percentage	5.50%
Liquidation preference per share	$ 1,000
Preferred stock, convertible, conversion price	$ 10.50
Preferred stock, convertible, threshold percentage of stock price trigger	1.5
Preferred stock, convertible, threshold amount of trading days needed to convert shares	20 days
Preferred stock, convertible, threshold period of consecutive trading days needed to convert shares	30 days
Preferred stock, voting rights, number of directors to elect \| director	1
Length of time restricted from purchasing securities	18 months

XML 77 R64.htm IDEA: XBRL DOCUMENT

Income Taxes - Schedule of Income before Income Tax, Domestic and Foreign (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 30, 2017	Dec. 31, 2016	Dec. 26, 2015
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]
United States	$ 4,457	$ 721	$ (13,318)
Foreign	3,700	(154)	(3,340)
Income (loss) from continuing operations before income taxes	$ 8,157	$ 567	$ (16,658)

XML 78 R65.htm IDEA: XBRL DOCUMENT

Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 30, 2017	Dec. 31, 2016	Dec. 26, 2015
Current:
Federal	$ 0	$ 0	$ 0
State	137	88	94
Foreign	340	85	33
Total current provision for income taxes	477	173	127
Deferred:
Federal	(3,136)	894	883
State	153	216	211
Foreign	0	0	0
Total deferred tax (benefit) provision	(2,983)	1,110	1,094
Total (benefit from) provision for income taxes	$ (2,506)	$ 1,282	$ 1,221

XML 79 R66.htm IDEA: XBRL DOCUMENT

Income Taxes - Reconciliation of the Statutory Federal Rate and Effective Tax Rate (Details)			12 Months Ended
	Dec. 22, 2017	Dec. 21, 2017	Dec. 30, 2017	Dec. 31, 2016	Dec. 26, 2015
Income Tax Disclosure [Abstract]
U.S. federal taxes at statutory rate	21.00%	34.00%	34.00%	34.00%	34.00%
State income taxes, net of federal benefit			3.00%	35.00%	(1.00%)
Permanent differences			(33.00%)	108.00%	(3.00%)
Foreign rate differential			(4.00%)	(5.00%)	(1.00%)
Change in valuation allowance - U.S.			(250.00%)	27.00%	(31.00%)
Change in valuation allowance - foreign			(8.00%)	27.00%	(5.00%)
Deferred rate change			227.00%	0.00%	0.00%
Total			(31.00%)	226.00%	(7.00%)

XML 80 R67.htm IDEA: XBRL DOCUMENT

Income Taxes - Additional Information (Details) - USD ($)			12 Months Ended
	Dec. 22, 2017	Dec. 21, 2017	Dec. 30, 2017	Dec. 31, 2016	Dec. 26, 2015
Operating Loss Carryforwards [Line Items]
Tax Cuts and Jobs Act of 2017, incomplete accounting, change in tax rate, deferred tax liability, Existing Income Tax Benefit			$ 1,700,000
Tax Cuts and Jobs Act of 2017, income tax benefit			2,300,000
Income tax expense related to goodwill			3,640,000	$ 4,276,000
(Benefit from) provision for income taxes			$ (2,506,000)	$ 1,282,000	$ 1,221,000
U.S. federal taxes at statutory rate	21.00%	34.00%	34.00%	34.00%	34.00%
Valuation allowance			$ 44,700,000	$ 64,200,000
Increase in valuation allowance			19,500,000
Liability for uncertain tax positions			0	0
Penalties and interest accrued			0	0	$ 0
Federal
Operating Loss Carryforwards [Line Items]
(Benefit from) provision for income taxes				$ 1,300,000
Operating loss carryforwards			131,300,000
State
Operating Loss Carryforwards [Line Items]
Income tax expense related to goodwill			1,500,000
Operating loss carryforwards			108,800,000
Germany \| Foreign Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards			9,900,000
United Kingdom \| Foreign Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards			2,900,000
Australia \| Foreign Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards			$ 500,000
Citrus Lane
Operating Loss Carryforwards [Line Items]
(Benefit from) provision for income taxes					$ (1,200,000)

XML 81 R68.htm IDEA: XBRL DOCUMENT

Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 30, 2017	Dec. 31, 2016
Deferred tax assets
Net operating loss carryforwards	$ 38,050	$ 53,611
Accrued expenses	3,362	3,202
Stock-based compensation	2,446	2,342
U.S. definite lived intangibles	3,362	5,214
Other temporary differences	78	433
Total deferred tax assets	47,298	64,802
Valuation allowance	(44,703)	(64,229)
Net deferred tax assets	2,595	573
Deferred tax liabilities
Foreign intangibles	(40)	(59)
U.S. goodwill	(3,640)	(4,276)
Fixed assets	(84)	(514)
Other temporary differences	(124)	0
Total deferred tax liabilities	(3,888)	(4,849)
Net deferred tax liabilities	$ (1,293)	$ (4,276)

XML 82 R69.htm IDEA: XBRL DOCUMENT

Segment and Geographical Information - Additional Information (Details) - segment	12 Months Ended
	Dec. 30, 2017	Dec. 31, 2016	Dec. 26, 2015
Segment Reporting [Abstract]
Number of operating segments	1	1	2
Number of reportable segments	1	1	2

XML 83 R70.htm IDEA: XBRL DOCUMENT

Segment and Geographical Information - Revenue by Product Line (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 30, 2017	Sep. 30, 2017	Jul. 01, 2017	Apr. 01, 2017	Dec. 31, 2016	Sep. 24, 2016	Jun. 25, 2016	Mar. 26, 2016	Dec. 30, 2017	Dec. 31, 2016	Dec. 26, 2015
Segment Reporting Information [Line Items]
Total revenue	$ 44,216	$ 44,536	$ 41,972	$ 43,366	$ 43,513	$ 40,791	$ 38,184	$ 39,266	$ 174,090	$ 161,754	$ 138,681
U.S. Consumer Business
Segment Reporting Information [Line Items]
Total revenue									137,918	130,327	115,020
Other
Segment Reporting Information [Line Items]
Total revenue									$ 36,172	$ 31,427	$ 23,661

XML 84 R71.htm IDEA: XBRL DOCUMENT

Segment and Geographical Information - Revenue by Geographic Location (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 30, 2017	Sep. 30, 2017	Jul. 01, 2017	Apr. 01, 2017	Dec. 31, 2016	Sep. 24, 2016	Jun. 25, 2016	Mar. 26, 2016	Dec. 30, 2017	Dec. 31, 2016	Dec. 26, 2015
Segment Reporting Information [Line Items]
Total revenue	$ 44,216	$ 44,536	$ 41,972	$ 43,366	$ 43,513	$ 40,791	$ 38,184	$ 39,266	$ 174,090	$ 161,754	$ 138,681
Percentage of total revenue									100.00%	100.00%	100.00%
United States
Segment Reporting Information [Line Items]
Total revenue									$ 158,207	$ 147,830	$ 129,085
United States \| Geographic Concentration \| Revenue
Segment Reporting Information [Line Items]
Percentage of total revenue									91.00%	91.00%	93.00%
International
Segment Reporting Information [Line Items]
Total revenue									$ 15,883	$ 13,924	$ 9,596
International \| Geographic Concentration \| Revenue
Segment Reporting Information [Line Items]
Percentage of total revenue									9.00%	9.00%	7.00%

XML 85 R72.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Details) - USD ($)
$ / shares in Units, $ in Thousands, shares in Millions

12 Months Ended

Jun. 29, 2016

Dec. 30, 2017

Dec. 31, 2016

Related party revenue

$ 1,854

$ 1,593

307

150

Selling and marketing expenses

^[1]

5,454

5,541

Related party expenses

13,472

14,724

Affiliated Entity

Related party revenue

1,900

1,600

12,300

14,500

300

100

222

286