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Segment Information and Geographical Data (Tables)

9 Months Ended

Sep. 29, 2023

Segment Reporting [Abstract]

Segment Information and Geographical Data

The tables below set forth information about the Company’s operating segments for the quarter and nine months ended September 29, 2023, and September 30, 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								Nine Months Ended
		September 29,				September 30,				September 29,				September 30,
		2023				2022				2023				2022
Global S&BT:
Total revenue*		$	43,798			$	41,593			$	129,765			$	128,760
Segment profit			13,951				14,030				40,860				45,939
Oracle Solutions:
Total revenue*		$	20,831			$	17,682			$	58,774			$	59,165
Segment profit			5,031				3,313				13,966				12,147
SAP Solutions:
Total revenue*		$	11,227			$	12,758			$	35,648			$	35,700
Segment profit			2,861				3,847				8,486				9,238
Total Company:
Total revenue*		$	75,856			$	72,033			$	224,187			$	223,625
Total segment profit		$	21,843			$	21,190			$	63,312			$	67,324
Items not allocated to segment level:
Corporate general and administrative expenses**			4,497				4,332				15,069				15,899
Non-cash stock based compensation expense			2,711				2,511				7,930				7,828
Depreciation and amortization			892				838				2,528				2,623
Restructuring and asset impairment settlement			-				(526	)			-				(651	)
Interest expense, net			814				14				2,594				70
Income from continuing operations before taxes		$	12,929			$	14,021			$	35,191			$	41,555

*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, as well as any foreign currency gains and losses. 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								Nine Months Ended
		September 29,				September 30,				September 29,				September 30,
		2023				2022				2023				2022
United States		$	63,955			$	62,505			$	190,578			$	193,614
Europe			7,399				5,311				21,132				17,952
Other (Australia, Canada, India and Uruguay)			4,502				4,217				12,477				12,059
Total revenue		$	75,856			$	72,033			$	224,187			$	223,625

12. Segment Information and Geographical Data (continued)

Long-Lived Assets Attributable To Geographic Areas

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

		September 29,				December 30,
		2023				2022
Long-lived assets:
United States		$	91,228			$	89,705
Europe			13,920				13,640
Other (Australia, Canada, India and Uruguay)			439				482
Total long-lived assets		$	105,587			$	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.

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