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v3.25.0.1

Segment Information and Geographical Data (Segment Information and Geographical Data) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 27, 2024 | Sep. 27, 2024 | Jun. 28, 2024 | Mar. 29, 2024 | Dec. 29, 2023 | Sep. 29, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 27, 2024 | Dec. 29, 2023 | Dec. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenue | $ 79,235 | $ 79,777 | $ 77,656 | $ 77,187 | $ 72,403 | $ 75,856 | $ 77,102 | $ 71,229 | $ 313,855 | $ 296,590 | $ 293,742
Cost of sales |  |  |  |  |  |  |  |  | 190,619 | 180,208 | 178,166
Selling, general and administrative costs |  |  |  |  |  |  |  |  | 78,546 | 65,942 | 60,979
Contribution margin |  |  |  |  |  |  |  |  | 89,435 | 84,351 | 89,481
Corporate general and administrative expenses |  |  |  |  |  |  |  |  | 20,787 | 19,766 | 21,180
Non-cash stock compensation expense |  |  |  |  |  |  |  |  | 11,782 | 10,724 | 10,267
Stock price award program compensation expense |  |  |  |  |  |  |  |  | 5,745 |  |
Acquisition-related compensation expense |  |  |  |  |  |  |  |  | 390 |  |
Acquisition-related non-cash stock based compensation expense |  |  |  |  |  |  |  |  | 1,997 |  |
Acquisition-related costs |  |  |  |  |  |  |  |  | 125 |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 3,919 | 3,421 | 3,437
Restructuring and asset impairment (settlement) charge |  |  |  |  |  |  |  |  |  |  | (651)
Legal settlement and related costs |  |  |  |  |  |  |  |  | 102 | 1,178 |
Interest expense, net |  |  |  |  |  |  |  |  | 1,594 | 3,235 | 144
Income from before income tax expense | $ 7,505 | $ 12,432 | $ 12,004 | $ 11,053 | $ 10,836 | $ 12,929 | $ 11,869 | $ 10,393 | 42,994 | 46,027 | 55,104
Revenue Before Reimbursements [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 307,028 | 291,273 | 289,688
Global S&BT [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 171,096 | 171,927 | 169,660
Cost of sales |  |  |  |  |  |  |  |  | 89,276 | 89,646 | 86,575
Gross Profit, Total |  |  |  |  |  |  |  |  | 78,998 | 79,875 | 81,375
Selling, general and administrative costs |  |  |  |  |  |  |  |  | 27,416 | 25,509 | 20,056
Contribution margin |  |  |  |  |  |  |  |  | 51,582 | 54,366 | 61,319
Global S&BT [Member] | Revenue Before Reimbursements [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 168,274 | 169,521 | 167,950
Oracle Solutions [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 85,707 | 77,772 | 76,320
Cost of sales |  |  |  |  |  |  |  |  | 55,855 | 51,840 | 53,589
Gross Profit, Total |  |  |  |  |  |  |  |  | 26,617 | 23,988 | 21,479
Selling, general and administrative costs |  |  |  |  |  |  |  |  | 7,507 | 5,928 | 6,144
Contribution margin |  |  |  |  |  |  |  |  | 19,110 | 18,060 | 15,335
Oracle Solutions [Member] | Revenue Before Reimbursements [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 82,472 | 75,828 | 75,068
SAP Solutions [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 57,052 | 46,891 | 47,762
Cost of sales |  |  |  |  |  |  |  |  | 27,757 | 27,179 | 27,716
Gross Profit, Total |  |  |  |  |  |  |  |  | 28,525 | 18,745 | 18,955
Selling, general and administrative costs |  |  |  |  |  |  |  |  | 9,782 | 6,820 | 6,128
Contribution margin |  |  |  |  |  |  |  |  | 18,743 | 11,925 | 12,827
SAP Solutions [Member] | Revenue Before Reimbursements [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | $ 56,282 | $ 45,924 | $ 46,671

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