v3.26.1
Basis of Presentation and General Information (Tables)
 3 Months Ended
Mar. 27, 2026
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):

 

 

1. Basis of Presentation and General Information (continued)

 

 

 

 

 

 

Foreign

 

 

 

 

 

 

December 26,

 

 

Additions/

 

 

Currency

 

 

March 27,

 

 

 

2025

 

 

Adjustments

 

 

Translation

 

 

2026

 

Global S&BT

 

$

63,967

 

 

$

-

 

 

$

(472

)

 

$

63,495

 

Oracle Solutions

 

 

16,699

 

 

 

—

 

 

 

—

 

 

 

16,699

 

SAP Solutions

 

 

9,993

 

 

 

—

 

 

 

—

 

 

 

9,993

 

Goodwill

 

$

90,659

 

 

$

-

 

 

$

(472

)

 

$

90,187

 
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 27, 2026 and March 28, 2025 (in thousands):

 

 

 

Quarter Ended

 

 

 

March 27,

 

 

March 28,

 

 

 

2026

 

 

2025

 

Global S&BT:

 

 

 

 

 

 

    North America Consulting

 

$

29,059

 

 

$

33,147

 

    International Consulting

 

 

7,716

 

 

 

10,210

 

Total Global S&BT

 

$

36,775

 

 

$

43,357

 

Oracle Solutions:

 

 

 

 

 

 

    Consulting and software support and maintenance

 

$

15,685

 

 

$

21,085

 

Total Oracle Solutions

 

$

15,685

 

 

$

21,085

 

SAP Solutions:

 

 

 

 

 

 

    Consulting and software support and maintenance

 

$

12,776

 

 

$

9,933

 

    Software-related sales

 

 

3,561

 

 

 

3,490

 

Total SAP Solutions

 

$

16,337

 

 

$

13,423

 

Total segment revenue

 

$

68,797

 

 

$

77,865