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v3.24.0.1

Segment Information and Geographical Data (Segment Information and Geographical Data) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 29, 2023 | Sep. 29, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 30, 2022 | Sep. 30, 2022 | Jul. 01, 2022 | Apr. 01, 2022 | Dec. 29, 2023 | Dec. 30, 2022 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenue | $ 72,403 | $ 75,856 | $ 77,102 | $ 71,229 | $ 70,117 | $ 72,033 | $ 75,928 | $ 75,664 | $ 296,590 | $ 293,742 | $ 278,809
Segment profit |  |  |  |  |  |  |  |  | 84,351 | 89,481 | 83,826
Corporate general and administrative expenses |  |  |  |  |  |  |  |  | 19,766 | 21,180 | 22,840
Non-cash stock compensation expense |  |  |  |  |  |  |  |  | 10,724 | 10,267 | 10,122
Acquisition-related compensation expense |  |  |  |  |  |  |  |  |  |  | 11
Depreciation and amortization |  |  |  |  |  |  |  |  | 3,421 | 3,437 | 4,377
Restructuring and asset impairment (settlement) charge |  |  |  |  |  |  |  |  |  | (651) |
Legal settlement and related costs |  |  |  |  |  |  |  |  | 1,178 |  |
Interest expense, net |  |  |  |  |  |  |  |  | 3,235 | 144 | 95
Income from continuing operations before income taxes | $ 10,836 | $ 12,929 | $ 11,869 | $ 10,393 | $ 13,549 | $ 14,021 | $ 14,153 | $ 13,381 | 46,027 | 55,104 | 46,381
Global S&BT [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 171,927 | 169,660 | 146,224
Segment profit |  |  |  |  |  |  |  |  | 54,366 | 61,319 | 49,321
Oracle Solutions [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 77,772 | 76,320 | 74,886
Segment profit |  |  |  |  |  |  |  |  | 18,060 | 15,335 | 15,662
SAP Solutions [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 46,891 | 47,762 | 57,699
Segment profit |  |  |  |  |  |  |  |  | $ 11,925 | $ 12,827 | $ 18,843

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