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Segment Information and Geographical Data (Tables)

3 Months Ended

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

X

- 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.

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