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Segment Information and Geographical Data (Tables) | 12 Months Ended
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Dec. 27, 2024
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 27, 2024, December 29, 2023 and December 30, 2022 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 27, |  |  | December 29, |  |  | December 30, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Global S&BT: |  |  |  |  |  |  |  |  |
Revenue before reimbursements* |  | $ | 168,274 |  |  | $ | 169,521 |  |  | $ | 167,950 |
Cost of sales |  |  | 89,276 |  |  |  | 89,646 |  |  |  | 86,575 |
Gross margin |  |  | 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 |
Oracle Solutions: |  |  |  |  |  |  |  |  |
Revenue before reimbursements* |  | $ | 82,472 |  |  | $ | 75,828 |  |  | $ | 75,068 |
Cost of sales |  |  | 55,855 |  |  |  | 51,840 |  |  |  | 53,589 |
Gross margin |  |  | 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 |
SAP Solutions: |  |  |  |  |  |  |  |  |
Revenue before reimbursements* |  | $ | 56,282 |  |  | $ | 45,924 |  |  | $ | 46,671 |
Cost of sales |  |  | 27,757 |  |  |  | 27,179 |  |  |  | 27,716 |
Gross margin |  | $ | 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 |
Total Company: |  |  |  |  |  |  |  |  |
Total segment contribution margin |  | $ | 89,435 |  |  | $ | 84,351 |  |  | $ | 89,481 |
Items not allocated to segment level: |  |  |  |  |  |  |  |  |
Corporate general and administrative expenses** |  |  | 20,787 |  |  |  | 19,766 |  |  |  | 21,180 |
Non-cash stock based 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 operations before taxes |  | $ | 42,994 |  |  | $ | 46,027 |  |  | $ | 55,104 |
*Revenue before reimbursable expenses, excludes reimbursable expenses which are project travel-related expenses passed through to clients 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 27, |  |  | December 29, |  |  | December 30, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Revenue: |  |  |  |  |  |  |  |  |
United States |  | $ | 259,443 |  |  | $ | 251,012 |  |  | $ | 253,935 |
Europe (U.K., Germany, France and Switzerland) |  |  | 35,287 |  |  |  | 28,648 |  |  |  | 23,866 |
Other (Australia, Canada, India and Uruguay) |  |  | 19,125 |  |  |  | 16,930 |  |  |  | 15,941 |
Total Revenue |  | $ | 313,855 |  |  | $ | 296,590 |  |  | $ | 293,742 |
Long-Lived Assets Attributable To Geographic Area | Long-lived assets are attributed to geographic areas as follows (in thousands):
|  | December 27, |  |  | December 29, |
|  | 2024 |  |  | 2023 |
Long-lived assets: |  |  |  |  |  |
North America |  | $ | 100,676 |  |  | $ | 91,065 |
Europe (U.K., Germany and Netherlands) |  |  | 14,247 |  |  |  | 14,481 |
Other (Australia, Canada, India and Uruguay) |  |  | 608 |  |  |  | 444 |
Total long-lived assets |  | $ | 115,531 |  |  | $ | 105,990 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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