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Basis of Presentation and General Information (Tables)
3 Months Ended
Mar. 29, 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

 

 

March 29,

 

 

 

2023

 

 

Adjustments

 

 

Translation

 

 

2024

 

Global S&BT

 

$

57,550

 

 

$

-

 

 

$

(143

)

 

$

57,407

 

Oracle Solutions

 

 

16,699

 

 

 

 

 

 

 

 

 

16,699

 

SAP Solutions

 

 

9,993

 

 

 

 

 

 

 

 

 

9,993

 

Goodwill

 

$

84,242

 

 

$

-

 

 

$

(143

)

 

$

84,099

 

 

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 three months ended March 29, 2024 and March 31, 2023 (in thousands):

 

 

 

Quarter Ended

 

 

 

March 29,

 

 

March 31,

 

 

 

2024

 

 

2023

 

Global S&BT:

 

 

 

 

 

 

    North America Consulting

 

$

33,690

 

 

$

36,166

 

    International Consulting

 

 

7,202

 

 

 

6,169

 

Total Global S&BT

 

$

40,892

 

 

$

42,335

 

Oracle Solutions:

 

 

 

 

 

 

    Consulting and software support and maintenance

 

$

21,729

 

 

$

17,168

 

Total Oracle Solutions

 

$

21,729

 

 

$

17,168

 

SAP Solutions:

 

 

 

 

 

 

    Consulting and software support and maintenance

 

$

9,836

 

 

$

10,712

 

    Software license sales

 

 

4,730

 

 

 

1,014

 

Total SAP Solutions

 

$

14,566

 

 

$

11,726

 

Total segment revenue

 

$

77,187

 

 

$

71,229