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Segment Information and Geographical Data (Tables)

6 Months Ended

Jun. 28, 2024

Segment Reporting [Abstract]

Segment Information and Geographical Data

The tables below set forth information about the Company’s operating segments for the quarter and six months ended June 28, 2024 and June 30, 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								Six Months Ended
		June 28,				June 30,				June 28,				June 30,
		2024				2023				2024				2023
Global S&BT:
Total revenue*		$	42,262			$	43,632			$	83,154			$	85,967
Segment profit			12,748				13,102				22,802				26,909
Oracle Solutions:
Total revenue*		$	23,045			$	20,775			$	44,774			$	37,943
Segment profit			5,369				5,886				10,630				8,935
SAP Solutions:
Total revenue*		$	12,349			$	12,695			$	26,915			$	24,421
Segment profit			3,253				2,990				8,135				5,624
Total Company:
Total revenue*		$	77,656			$	77,102			$	154,843			$	148,331
Total segment profit		$	21,370			$	21,978			$	41,567			$	41,468
Items not allocated to segment level:
Corporate general and administrative expenses**			5,063				5,610				10,092				10,571
Non-cash stock based compensation expense			2,850				2,772				5,449				5,219
Legal settlement and related costs			-				-				102				-
Depreciation expense			941				806				1,883				1,636
Interest expense, net			512				921				984				1,780
Income before taxes		$	12,004			$	11,869			$	23,057			$	22,262

*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								Six Months Ended
		June 28,				June 30,				June 28,				June 30,
		2024				2023				2024				2023
United States		$	64,133			$	65,272			$	128,884			$	126,622
Europe			8,630				7,673				16,623				13,734
Other (Australia, Canada, India and Uruguay)			4,893				4,157				9,336				7,975
Total revenue		$	77,656			$	77,102			$	154,843			$	148,331

Long-Lived Assets Attributable To Geographic Areas

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

		June 28,				December 29,
		2024				2023
Long-lived assets:
United States		$	92,426			$	91,065
Europe			14,330				14,481
Other (Australia, Canada, India and Uruguay)			509				444
Total long-lived assets		$	107,265			$	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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Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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