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Basis of Presentation and General Information (Tables)
 3 Months Ended
Mar. 29, 2019
Summary of Disaggregation of Total Revenue Including Reimbursable Expenses

The following table reflects the Company’s disaggregation of total revenue including reimbursable expenses for the quarters ended March 29, 2019 and March 30, 2018:

 

 

 

Quarter Ended

 

 

 

March 29,

 

 

March 30,

 

 

 

2019

 

 

2018

 

Consulting

 

$

61,831

 

 

$

65,327

 

Software License Sales

 

 

539

 

 

 

712

 

Revenue before reimbursements from continuing operations

 

$

62,370

 

 

$

66,039

 
European REL Working Capital group [Member]  
Summary of Discontinued Operations

The following table includes the carrying amounts of the major classes of assets and liabilities presented in discontinued operations in our consolidated balance sheet:

 

 

 

March 29,

 

 

December 28,

 

 

 

2019

 

 

2018

 

ASSETS

 

 

 

 

 

 

 

 

Accounts receivable and unbilled revenue (no allowance as of

March 29, 2019 and December 28, 2018)

 

$

—

 

 

$

137

 

Assets related to discontinued operations

$

—

 

 

$

137

 

LIABILITIES

 

 

 

 

 

 

 

 

Accrued expenses and other liabilities (1)

 

$

669

 

 

$

2,300

 

Liabilities related to discontinued operations

 

$

669

 

 

$

2,300

 

 

 

 

 

 

 

 

 

 

(1) The balance at March 29, 2019 and December 28, 2018, primarily represents the accrued severance related to terminated employees.

 

The following table presents the gain and loss results for the Company’s discontinued operations:

 

 

 

Quarter Ended

 

 

 

March 29,

 

 

March 30,

 

 

 

2019

 

 

2018

 

Revenue:

 

 

 

 

 

 

 

 

Revenue before reimbursements

 

$

92

 

 

$

1,436

 

Reimbursements

 

 

17

 

 

 

190

 

Total revenue

 

 

109

 

 

 

1,626

 

Costs and expenses:

 

 

 

 

 

 

 

 

Cost of service:

 

 

 

 

 

 

 

 

Personnel costs before reimbursable expenses

 

 

39

 

 

 

1,037

 

Reimbursable expenses

 

 

17

 

 

 

190

 

Total cost of service

 

 

56

 

 

 

1,227

 

Selling, general and administrative costs

 

 

(5

)

 

 

359

 

Total costs and operating expenses

 

 

51

 

 

 

1,586

 

Income from discontinued operations before income taxes

 

 

58

 

 

 

40

 

Income tax expense (benefit)

 

 

13

 

 

 

(26

)

Gain from discontinued operations

 

$

45

 

 

$

66