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Segment Information and Geographical Data (Tables)

12 Months Ended

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

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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