| 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)
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Foreign |
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December 26, |
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Additions/ |
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Currency |
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September 25, |
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2025 |
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Adjustments |
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Translation |
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2026 |
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Global S&BT |
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$ |
63,967 |
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$ |
- |
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$ |
(610 |
) |
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$ |
63,357 |
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Oracle Solutions |
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16,699 |
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— |
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— |
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16,699 |
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SAP Solutions |
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9,993 |
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— |
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— |
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9,993 |
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Goodwill |
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$ |
90,659 |
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$ |
- |
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$ |
(610 |
) |
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$ |
90,049 |
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| 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 quarter and nine months ended September 25, 2026 and September 26, 2025 (in thousands):
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Quarter Ended |
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Nine Months Ended |
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September 25, |
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September 26, |
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September 25, |
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September 26, |
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2026 |
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2025 |
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2026 |
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2025 |
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Global S&BT: |
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North America Consulting |
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$ |
26,971 |
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$ |
33,246 |
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$ |
83,986 |
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$ |
100,508 |
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International Consulting |
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10,163 |
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9,679 |
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25,959 |
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29,979 |
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Total Global S&BT |
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$ |
37,134 |
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$ |
42,925 |
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$ |
109,945 |
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$ |
130,487 |
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Oracle Solutions: |
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Consulting and software support and maintenance |
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$ |
16,106 |
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$ |
16,504 |
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$ |
47,272 |
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$ |
58,390 |
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Total Oracle Solutions |
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$ |
16,106 |
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$ |
16,504 |
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$ |
47,272 |
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$ |
58,390 |
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SAP Solutions: |
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Consulting and software support and maintenance |
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$ |
13,260 |
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$ |
12,977 |
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$ |
39,679 |
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$ |
35,246 |
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Software-related sales |
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3,290 |
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|
705 |
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11,019 |
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5,752 |
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Total SAP Solutions |
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$ |
16,550 |
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$ |
13,682 |
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$ |
50,698 |
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$ |
40,998 |
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Total segment revenue |
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$ |
69,790 |
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$ |
73,111 |
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$ |
207,915 |
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$ |
229,875 |
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