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Segment Information and Geographical Data (Tables)

3 Months Ended

Mar. 29, 2024

Segment Reporting [Abstract]

Segment Information and Geographical Data

The tables below set forth information about the Company’s operating segments for the three months ended March 29, 2024, and March 31, 2023, along with the items necessary to reconcile the segment information to the totals reported in the accompanying consolidated financial statements (in thousands):

		Quarter Ended
		March 29,				March 31,
		2024				2023
Global S&BT:
Total revenue*		$	40,892			$	42,335
Segment profit			10,053				13,807
Oracle Solutions:
Total revenue*		$	21,729			$	17,168
Segment profit			5,261				3,049
SAP Solutions:
Total revenue*		$	14,566			$	11,726
Segment profit			4,882				2,634
Total Company:
Total revenue*		$	77,187			$	71,229
Total segment profit		$	20,196			$	19,490
Items not allocated to segment level:
Corporate general and administrative expenses**			5,028				4,961
Non-cash stock based compensation expense			2,599				2,447
Legal settlement and related costs			102				-
Depreciation expense			942				830
Interest expense, net			472				859
Income before taxes		$	11,053			$	10,393

*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
		March 29,				March 31,
		2024				2023
United States		$	64,751			$	61,351
Europe			7,993				6,060
Other (Australia, Canada, India and Uruguay)			4,443				3,818
Total revenue		$	77,187			$	71,229

Long-Lived Assets Attributable To Geographic Areas

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

		March 29,				December 29,
		2024				2023
Long-lived assets:
United States		$	90,864			$	91,065
Europe			14,346				14,481
Other (Australia, Canada, India and Uruguay)			440				444
Total long-lived assets		$	105,650			$	105,990

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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