XML 29 R19.htm IDEA: XBRL DOCUMENT v3.21.2
Geographic and Group Information
9 Months Ended
Oct. 01, 2021
Segment Reporting [Abstract]  
Geographic and Group Information

12. Geographic and Group Information

Revenue before reimbursements, which is primarily based on the country of the contracting entity, was attributed to the following geographical areas (in thousands):

 

 

 

Quarter Ended

 

 

Nine Months Ended

 

 

 

October 1,

 

 

September 25,

 

 

October 1,

 

 

September 25,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Revenue before reimbursements:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

64,664

 

 

$

51,343

 

 

$

188,371

 

 

$

155,912

 

International (primarily European countries)

 

 

6,736

 

 

 

6,426

 

 

 

19,436

 

 

 

19,675

 

Revenue from continuing operations before reimbursements

 

$

71,400

 

 

$

57,769

 

 

$

207,807

 

 

$

175,587

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-lived assets are attributable to the following geographic areas (in thousands):

 

 

October 1,

 

 

January 1,

 

 

 

2021

 

 

2021

 

Long-lived assets:

 

 

 

 

 

 

 

 

North America

 

$

89,297

 

 

$

90,384

 

International (primarily European countries)

 

 

16,347

 

 

 

17,329

 

Total long-lived assets

 

$

105,644

 

 

$

107,713

 

 

As of October 1, 2021 and January 1, 2021, foreign assets included $15.1 million and $15.3 million, respectively, of goodwill related to acquisitions.