Goodwill and Intangible Assets (Tables)

9 Months Ended

Oct. 01, 2016

Finite-Lived Intangible Assets [Line Items]

Schedule of Intangible Assets and Goodwill [Table Text Block]

The following is a roll forward of goodwill and indefinite-lived trade name/trademarks (in thousands):

	Nine Months Ended				Nine Months Ended
	October 1, 2016				October 3, 2015
	Goodwill		Indefinite-Lived Trade Name/ Trademarks		Goodwill		Indefinite-Lived Trade Name/ Trademarks
Beginning balance	$	64,046	$	1,396	$	8,963	$	1,396
SleepIQ LABS	—		—		56,201		—
Ending balance	$	64,046	$	1,396	$	65,164	$	1,396

Definite-Lived Intangible Assets

The following table provides the gross carrying amount and related accumulated amortization of our definite-lived intangible assets (in thousands):

	October 1, 2016				January 2, 2016
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Developed technologies	$	18,851	$	3,980	$	18,851	$	2,342
Customer relationships	2,413		1,278		2,413		1,020
Trade names/trademarks	101		101		101		101
	$	21,365	$	5,359	$	21,365	$	3,463