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v3.22.4

Segment Information and Geographical Data (Segment Information and Geographical Data) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 30, 2022 | Sep. 30, 2022 | Jul. 01, 2022 | Apr. 01, 2022 | Dec. 31, 2021 | Oct. 01, 2021 | Jul. 02, 2021 | Apr. 02, 2021 | Dec. 30, 2022 | Dec. 31, 2021 | Jan. 01, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenue | $ 70,117 | $ 72,033 | $ 75,928 | $ 75,664 | $ 70,232 | $ 71,894 | $ 73,197 | $ 63,486 | $ 293,742 | $ 278,809 | $ 239,482
Segment profit |  |  |  |  |  |  |  |  | 89,481 | 83,826 | 52,436
Corporate general and administrative expenses |  |  |  |  |  |  |  |  | 21,180 | 22,840 | 19,038
Non-cash stock based compensation expense |  |  |  |  |  |  |  |  | 10,267 | 10,122 | 9,740
Acquisition-related compensation expense |  |  |  |  |  |  |  |  |  | 11 | 50
Depreciation and amortization |  |  |  |  |  |  |  |  | 3,437 | 4,377 | 4,478
Restructuring and asset impairment (settlement) charge |  |  |  |  |  |  |  |  | (651) |  | 10,488
Interest expense, net |  |  |  |  |  |  |  |  | 144 | 95 | 126
Income from continuing operations before income taxes | $ 13,549 | $ 14,021 | $ 14,153 | $ 13,381 | $ 11,982 | $ 11,379 | $ 14,192 | $ 8,828 | 55,104 | 46,381 | 8,516
Global S&BT [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 169,660 | 146,224 | 117,820
Segment profit |  |  |  |  |  |  |  |  | 61,319 | 49,321 | 27,307
Oracle Solutions [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 76,320 | 74,886 | 73,095
Segment profit |  |  |  |  |  |  |  |  | 15,335 | 15,662 | 11,676
SAP Solutions [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 47,762 | 57,699 | 48,567
Segment profit |  |  |  |  |  |  |  |  | $ 12,827 | $ 18,843 | $ 13,453

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