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Basis of Presentation and General Information (Tables)
 6 Months Ended
Jun. 28, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Carrying Amount of Goodwill The carrying amount of goodwill by reporting unit is as follows (in thousands):

 

 

 

 

 

 

Foreign

 

 

 

 

 

 

December 29,

 

 

Additions/

 

 

Currency

 

 

June 28,

 

 

 

2023

 

 

Adjustments

 

 

Translation

 

 

2024

 

Global S&BT

 

$

57,550

 

 

$

-

 

 

$

(132

)

 

$

57,418

 

Oracle Solutions

 

 

16,699

 

 

 

—

 

 

 

—

 

 

 

16,699

 

SAP Solutions

 

 

9,993

 

 

 

—

 

 

 

—

 

 

 

9,993

 

Goodwill

 

$

84,242

 

 

$

-

 

 

$

(132

)

 

$

84,110

 

 
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 disaggregates revenue as follows for the quarters and six months ended June 28, 2024 and June 30, 2023 (in thousands):

 

 

 

Quarter Ended

 

 

Six Months Ended

 

 

 

June 28,

 

 

June 30,

 

 

June 28,

 

 

June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Global S&BT:

 

 

 

 

 

 

 

 

 

 

 

 

    North America Consulting

 

$

34,948

 

 

$

36,444

 

 

$

68,638

 

 

$

72,611

 

    International Consulting

 

 

7,314

 

 

 

7,188

 

 

 

14,516

 

 

 

13,356

 

Total Global S&BT

 

$

42,262

 

 

$

43,632

 

 

$

83,154

 

 

$

85,967

 

Oracle Solutions:

 

 

 

 

 

 

 

 

 

 

 

 

    Consulting and software support and maintenance

 

$

23,045

 

 

$

20,775

 

 

$

44,774

 

 

$

37,943

 

Total Oracle Solutions

 

$

23,045

 

 

$

20,775

 

 

$

44,774

 

 

$

37,943

 

SAP Solutions:

 

 

 

 

 

 

 

 

 

 

 

 

    Consulting and software support and maintenance

 

$

10,806

 

 

$

11,054

 

 

$

20,642

 

 

$

21,767

 

    Software license sales

 

 

1,543

 

 

 

1,641

 

 

 

6,273

 

 

 

2,654

 

Total SAP Solutions

 

$

12,349

 

 

$

12,695

 

 

$

26,915

 

 

$

24,421

 

Total segment revenue

 

$

77,656

 

 

$

77,102

 

 

$

154,843

 

 

$

148,331