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Segment Information and Geographical Data (Tables) | 3 Months Ended
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Mar. 31, 2023
Segment Reporting [Abstract] |
Segment Information and Geographical Data | The tables below set forth information about the Company’s operating segments for the three months ended March 31, 2023, and April 1, 2022, along with the items necessary to reconcile the segment information to the totals reported in the accompanying consolidated financial statements (in thousands):
|  | Quarter Ended |
|  | March 31, |  |  | April 1, |
|  | 2023 |  |  | 2022 |
Global S&BT: |  |  |  |  |  |
Total revenue* |  | $ | 42,335 |  |  | $ | 42,637 |
Segment profit |  |  | 13,807 |  |  |  | 15,641 |
Oracle Solutions: |  |  |  |  |  |
Total revenue* |  | $ | 17,168 |  |  | $ | 21,512 |
Segment profit |  |  | 3,049 |  |  |  | 4,532 |
SAP Solutions: |  |  |  |  |  |
Total revenue* |  | $ | 11,726 |  |  | $ | 11,515 |
Segment profit |  |  | 2,634 |  |  |  | 2,414 |
Total Company: |  |  |  |  |  |
Total revenue* |  | $ | 71,229 |  |  | $ | 75,664 |
Total segment profit |  | $ | 19,490 |  |  | $ | 22,587 |
Items not allocated to segment level: |  |  |  |  |  |
Corporate general and administrative expenses** |  |  | 4,961 |  |  |  | 5,633 |
Non-cash stock based compensation expense |  |  | 2,447 |  |  |  | 2,599 |
Depreciation and amortization |  |  | 830 |  |  |  | 946 |
Interest expense, net |  |  | 859 |  |  |  | 28 |
Income from continuing operations before taxes |  | $ | 10,393 |  |  | $ | 13,381 |
*Total revenue includes reimbursable expenses, which are project travel-related expenses passed through to a client with no associated operating margin. **Corporate general and administrative expenses primarily include costs related to business support functions including accounting and finance, human resources, legal, information technology and office administration. Corporate general and administrative expenses exclude one-time, non-recurring expenses and benefits.
Geographic Revenue before Reimbursements | The tables below set forth information on the Company's geographical data. Total revenue, which is primarily based on the country of the contracting entity, was attributed to the following geographical areas (in thousands):
|  | Quarter Ended |
|  | March 31, |  |  | April 1, |
|  | 2023 |  |  | 2022 |
United States |  | $ | 61,351 |  |  | $ | 64,393 |
Europe |  |  | 6,060 |  |  |  | 7,537 |
Other (Australia, Canada, India and Uruguay) |  |  | 3,818 |  |  |  | 3,734 |
Total revenue |  | $ | 71,229 |  |  | $ | 75,664 |
Long-Lived Assets Attributable To Geographic Areas | Long-lived assets are attributable to the following geographic areas (in thousands):
|  | March 31, |  |  | December 30, |
|  | 2023 |  |  | 2022 |
Long-lived assets: |  |  |  |  |  |
United States |  | $ | 91,175 |  |  | $ | 89,705 |
Europe |  |  | 14,009 |  |  |  | 13,640 |
Other (Australia, Canada, India and Uruguay) |  |  | 451 |  |  |  | 482 |
Total long-lived assets |  | $ | 105,635 |  |  | $ | 103,827 |

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- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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