Acquisition-Related Contingent Consideration (Tables)

3 Months Ended

Apr. 02, 2016

Reconciliation of Change in Fair Value Measurement of Contingent Consideration Liability

The following table represents a reconciliation of the change in the fair value measurement of the contingent consideration liability for the three-month periods ended April 2, 2016 and April 4, 2015:

	Three Months Ended
	April 2, 2016		April 4, 2015
	(In thousands)
Opening balance	$	890	$	1,134
Changes in fair value		16		(26	)
Closing balance	$	906	$	1,108

Balance Sheet Classification of Contingent Consideration Liability

The following table displays the balance sheet classification of the contingent consideration liability account at April 2, 2016 and at January 2, 2016:

	April 2, 2016		January 2, 2016
	(In thousands)
Other accrued liabilities	$	182	$	179
Other long-term liabilities		724		711
Total acquisition-related contingent consideration	$	906	$	890

Quantitative Information of Significant Unobservable Inputs of Contingent Consideration Liability

The following table represents the quantitative range of the significant unobservable inputs used in the calculation of fair value of the continent consideration liability as of April 2, 2016. Significant increases or decreases in any of these inputs in isolation would result in a significantly lower (higher) fair value measurement.

Quantitative Information about Level 3 Fair Value Measurements at April 2,  2016
	Fair Value		Valuation Technique		Unobservable Input	Range (Weighted Average)
	(In thousands, except for percentages)
Revenue Earnout	$	906		Discounted cash flow	Weighted average cost of capital Probability weighting of achieving revenue forecasts	15.4% 10.0% - 80.0% (33.5%)