Basis of Presentation and General Information (Tables)

9 Months Ended

Sep. 27, 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 nine months ended September 27, 2019 and September 28, 2018:

	Quarter Ended				Nine Months Ended
	September 27,		September 28,		September 27,		September 28,
	2019		2018		2019		2018
Consulting	$	65,971	$	67,614	$	194,710	$	200,903
Software License Sales		784		569		2,391		2,025
Revenue before reimbursements from continuing operations	$	66,755	$	68,183	$	197,101	$	202,928

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:

	September 27,		December 28,
	2019		2018
ASSETS
Accounts receivable and contract assets (no allowance as of September 27, 2019 and December 28, 2018)	$	—	$	137
Assets related to discontinued operations	$	—	$	137
LIABILITIES
Accrued expenses and other liabilities (1)	$	22	$	2,300
Liabilities related to discontinued operations	$	22	$	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						Nine Months Ended
	September 27,			September 28,			September 27,			September 28,
	2019			2018			2019			2018
Revenue:
Revenue before reimbursements	$	—		$	60		$	75		$	2,404
Reimbursements		—			62			17			466
Total revenue		—			122			92			2,870
Costs and expenses:
Cost of service:
Personnel costs before reimbursable expenses		2			503			26			2,410
Reimbursable expenses		—			62			17			466
Total cost of service		2			565			43			2,876
Selling, general and administrative costs		(4	)		183			52			785
Total costs and operating expenses		(2	)		748			95			3,661
Income (loss) from discontinued operations before income taxes		2			(626	)		(3	)		(791	)
Income tax expense (benefit)		—			(112	)		1			(192	)
Income (loss) from discontinued operations	$	2		$	(514	)	$	(4	)	$	(599	)