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Basis of Presentation and General Information (Tables)
 12 Months Ended
Dec. 29, 2023
Summary of Carrying Amount of Goodwill The carrying amount and activity of goodwill by new reporting units are as follows (in thousands):

 

 

 

 

 

Foreign

 

 

 

 

 

 

December 30,

 

 

Additions/

 

 

Currency

 

 

December 29,

 

 

 

2022

 

 

Adjustments

 

 

Translation

 

 

2023

 

Global S&BT

 

$

56,810

 

 

$

-

 

 

$

740

 

 

$

57,550

 

Oracle Solutions

 

 

16,699

 

 

 

—

 

 

 

—

 

 

 

16,699

 

SAP Solutions

 

 

9,993

 

 

 

—

 

 

 

—

 

 

 

9,993

 

Goodwill

 

$

83,502

 

 

$

-

 

 

$

740

 

 

$

84,242

 
Summary of Disaggregation of Total Revenue

Based on the information that management reviews internally for evaluating operating segment performance and nature, amount, timing, and uncertainty of revenue and cash flows affected by economic factors, the Company disaggregated revenue as follows for the years ended December 29, 2023, December 30, 2022 and December 31, 2021 (in thousands):

 

 

 

Year Ended

 

 

 

December 29,

 

 

December 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

 

2021

 

Global S&BT:

 

 

 

 

 

 

 

 

 

    North America Consulting

 

$

144,960

 

 

$

143,956

 

 

$

122,607

 

    International Consulting

 

 

26,967

 

 

 

25,704

 

 

 

23,617

 

Total Global S&BT

 

$

171,927

 

 

$

169,660

 

 

$

146,224

 

Oracle Solutions:

 

 

 

 

 

 

 

 

 

    Consulting and software support and maintenance

 

$

77,772

 

 

$

76,320

 

 

$

74,886

 

Total Oracle Solutions

 

$

77,772

 

 

$

76,320

 

 

$

74,886

 

SAP Solutions:

 

 

 

 

 

 

 

 

 

    Consulting and software support and maintenance

 

$

41,324

 

 

$

40,729

 

 

$

47,391

 

    Software license sales

 

 

5,567

 

 

 

7,033

 

 

 

10,308

 

Total SAP Solutions

 

$

46,891

 

 

$

47,762

 

 

$

57,699

 

Total segment revenue

 

$

296,590

 

 

$

293,742

 

 

$

278,809

 

 

 

 

 

 

 

 

 

 

 

 

1. Basis of Presentation and General Information (continued)
Reconciliation Of Basic And Diluted Weighted Average Shares

The following table reconciles basic and diluted weighted average shares:

 

 

 

Year Ended

 

 

 

December 29,

 

 

December 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

 

2021

 

Basic weighted average common shares outstanding

 

 

27,170,039

 

 

 

31,399,813

 

 

 

30,021,097

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 Unvested restricted stock units and common stock subject to vesting requirements issued to employees

 

 

466,574

 

 

 

555,483

 

 

 

529,535

 

Common stock issuable upon the exercise of stock options and SARs

 

 

—

 

 

 

6,445

 

 

 

2,331,976

 

Dilutive weighted average common shares outstanding

 

 

27,636,613

 

 

 

31,961,741

 

 

 

32,882,608