Basis of Presentation and General Information (Tables)

12 Months Ended

Dec. 30, 2022

Summary of Carrying Amount of Goodwill

The carrying amount and activity of goodwill by new reporting units are as follows (in thousands):

					Foreign
	December 31,		Additions/		Currency			December 30,
	2021		Adjustments		Translation			2022
Global S&BT	$	58,378	$	-	$	(1,568	)	$	56,810
Oracle Solutions		16,699		—		—			16,699
SAP Solutions		9,993		—		—			9,993
Goodwill	$	85,070	$	-	$	(1,568	)	$	83,502

Components Of Other Intangible Assets, Included In Other Assets

Other intangible assets, included in other assets in the accompanying consolidated balance sheets, consist of the following (in thousands):

	December 30,			December 31,
	2022			2021
Gross carrying amount	$	27,269		$	27,269
Accumulated amortization		(27,269	)		(27,110	)
Foreign currency translation adjustments		—			—
	$	—		$	159

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 years ended December 30, 2022, December 31, 2021 and January 1, 2021 (in thousands):

	Year Ended
	December 30,		December 31,		January 1,
	2022		2021		2021
Global S&BT:
North America Consulting	$	143,956	$	122,607	$	96,175
International Consulting		25,704		23,617		21,645
Total Global S&BT	$	169,660	$	146,224	$	117,820
Oracle Solutions:
Consulting and software support and maintenance	$	76,320	$	74,886	$	73,095
Total Oracle Solutions	$	76,320	$	74,886	$	73,095
SAP Solutions:
Consulting and software support and maintenance	$	40,729	$	47,391	$	41,828
Software license sales		7,033		10,308		6,739
Total SAP Solutions	$	47,762	$	57,699	$	48,567
Total segment revenue	$	293,742	$	278,809	$	239,482

Reconciliation Of Basic And Diluted Weighted Average Shares

The following table reconciles basic and diluted weighted average shares:

	Year Ended
	December 30,		December 31,		January 1,
	2022		2021		2021
Basic weighted average common shares outstanding		31,399,813		30,021,097		29,988,244
Effect of dilutive securities:
Unvested restricted stock units and common stock subject to vesting requirements issued to employees		555,483		529,535		212,496
Common stock issuable upon the exercise of stock options and SARs		6,445		2,331,976		2,203,796
Dilutive weighted average common shares outstanding		31,961,741		32,882,608		32,404,536