Acquisitions (Tables)

9 Months Ended

Sep. 28, 2018

Jibe Consulting, Inc [Member]

Business Acquisition [Line Items]

Purchase Price Allocation

The following table presents the purchase price allocation of the assets acquired and liabilities assumed, based on the fair values:

	Purchase Price
	Allocation
	(in thousands)
Total purchase consideration	$	11,293
Accounts receivable		1,932
Other current assets		59
Total current assets acquired		1,991
Intangible assets		931
Goodwill		9,538
Total assets		12,460
Other accrued expenses		1,167
Total liabilities acquired		1,167
Purchase consideration on acquisition	$	11,293

Acquired Intangible Assets

The following table presents the intangible assets acquired from Jibe:

	Amount		Useful Life
Category	(in thousands)		(in years)
Customer Base	$	140	5
Customer Backlog		325	2
Non-Compete		466	5
	$	931

Aecus Limited [Member]

Business Acquisition [Line Items]

Purchase Price Allocation

The following table presents the purchase price allocation of the assets acquired and liabilities assumed, based on the fair values:

	Purchase Price
	Allocation
	(in thousands)
Total purchase consideration	£	3,173
Cash		209
Accounts receivable		898
Other current assets		46
Total current assets acquired		1,153
Intangible assets		1,515
Goodwill		1,306
Total assets		3,974
Other accrued expenses		801
Total liabilities acquired		801
Purchase consideration on acquisition	£	3,173

Acquired Intangible Assets

The following table presents the intangible assets acquired from Aecus:

	Amount		Useful Life
Category	(in thousands)		(in years)
Customer Base	£	455	5
Customer Backlog		52	2
Non-Compete		1,008	5
	£	1,515