Basis of Presentation and General Information (Tables)

6 Months Ended

Jun. 28, 2019

Summary of Disaggregation of Total Revenue Including Reimbursable Expenses

The following table reflects the Company’s disaggregation of total revenue including reimbursable expenses for the quarters and six months ended June 28, 2019 and June 29, 2018:

	Quarter Ended				Six Months Ended
	June 28,		June 29,		June 28,		June 29,
	2019		2018		2019		2018
Consulting	$	66,908	$	67,962	$	128,739	$	133,289
Software License Sales		1,068		744		1,607		1,456
Revenue before reimbursements from continuing operations	$	67,976	$	68,706	$	130,346	$	134,745

European REL Working Capital group [Member]

Summary of Discontinued Operations

The following table includes the carrying amounts of the major classes of assets and liabilities presented in discontinued operations in our consolidated balance sheet:

	June 28,		December 28,
	2019		2018
ASSETS
Accounts receivable and unbilled revenue (no allowance as of June 28, 2019 and December 28, 2018)	$	—	$	137
Assets related to discontinued operations	$	-	$	137
LIABILITIES
Accrued expenses and other liabilities (1)	$	31	$	2,300
Liabilities related to discontinued operations	$	31	$	2,300
(1) The balance at December 28, 2018, primarily represents the accrued severance related to terminated employees.

1. Basis of Presentation and General Information (continued)

The following table presents the gain and loss results for the Company’s discontinued operations:

	Quarter Ended						Six Months Ended
	June 28,			June 29,			June 28,			June 29,
	2019			2018			2019			2018
Revenue:
Revenue before reimbursements	$	(17	)	$	908		$	75		$	2,344
Reimbursements		—			214			17			404
Total revenue		(17	)		1,122			92			2,748
Costs and expenses:
Cost of service:
Personnel costs before reimbursable expenses		(15	)		870			24			1,907
Reimbursable expenses		—			214			17			404
Total cost of service		(15	)		1,084			41			2,311
Selling, general and administrative costs		61			243			56			602
Total costs and operating expenses		46			1,327			97			2,913
Loss from discontinued operations before income taxes		(63	)		(205	)		(5	)		(165	)
Income tax expense (benefit)		(12	)		(54	)		1			(80	)
Loss from discontinued operations	$	(51	)	$	(151	)	$	(6	)	$	(85	)