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Segment Information and Geographical Data (Tables)

12 Months Ended

Dec. 29, 2023

Segment Reporting [Abstract]

Segment Information and Geographical Data

The tables below set forth information about the Company’s operating segments for the years ended December 29, 2023, December 30, 2022 and December 31, 2021 along with the items necessary to reconcile the segment information to the totals reported in the accompanying consolidated financial statements (in thousands):

		Year Ended
		December 29,				December 30,				December 31,
		2023				2022				2021
Global S&BT:
Total revenue*		$	171,927			$	169,660			$	146,224
Segment profit			54,366				61,319				49,321
Oracle Solutions:
Total revenue*		$	77,772			$	76,320			$	74,886
Segment profit			18,060				15,335				15,662
SAP Solutions:
Total revenue*		$	46,891			$	47,762			$	57,699
Segment profit			11,925				12,827				18,843
Total Company:
Total revenue*		$	296,590			$	293,742			$	278,809
Total segment profit		$	84,351			$	89,481			$	83,826
Items not allocated to segment level:
Corporate general and administrative expenses**			19,766				21,180				22,840
Non-cash stock based 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 taxes		$	46,027			$	55,104			$	46,381

*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 Reimbursement

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):

		Year Ended
		December 29,				December 30,				December 31,
		2023				2022				2021
Revenue:
United States		$	251,012			$	253,935			$	244,499
Europe			28,648				23,866				20,627
Other (Australia, Canada, India and Uruguay)			16,930				15,941				13,683
Total Revenue		$	296,590			$	293,742			$	278,809

Long-Lived Assets Attributable To Geographic Area

Long-lived assets are attributed to geographic areas as follows (in thousands):

		December 29,				December 30,
		2023				2022
Long-lived assets:
North America		$	91,065			$	89,705
Europe			14,481				13,640
Other (Australia, Canada, India and Uruguay)			444				482
Total long-lived assets		$	105,990			$	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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