XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Information and Geographical Data (Segment Information and Geographical Data) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2023
Sep. 30, 2022
Sep. 29, 2023
Sep. 30, 2022
Segment Reporting Information [Line Items]        
Total Revenue $ 75,856 $ 72,033 $ 224,187 $ 223,625
Segment profit 21,843 21,190 63,312 67,324
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 operations before income taxes 12,929 14,021 35,191 41,555
Global S&BT [Member]        
Segment Reporting Information [Line Items]        
Total Revenue 43,798 41,593 129,765 128,760
Segment profit 13,951 14,030 40,860 45,939
Oracle Solutions [Member]        
Segment Reporting Information [Line Items]        
Total Revenue 20,831 17,682 58,774 59,165
Segment profit 5,031 3,313 13,966 12,147
SAP Solutions [Member]        
Segment Reporting Information [Line Items]        
Total Revenue 11,227 12,758 35,648 35,700
Segment profit $ 2,861 $ 3,847 $ 8,486 $ 9,238