XML 20 R11.htm IDEA: XBRL DOCUMENT v3.23.3
Financial Statements
9 Months Ended
Sep. 29, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Financial Statements
1.
Financial Statements

The condensed consolidated financial statements included herein reflect, in the opinion of the management of Computer Task Group, Incorporated (“CTG” or “the Company”), all normal recurring adjustments necessary to present fairly the condensed consolidated financial position, results of operations, comprehensive income (loss), cash flows, and shareholders’ equity for the periods presented. Certain prior period amounts were reclassified to conform to the current year’s presentation. These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company's latest Annual Report on Form 10‑K filed with the SEC.

The Company's fiscal year-end is December 31. During the year, the quarters generally consist of a 13-week fiscal period where the last day of each of the first three quarters is a Friday. The 2023 third quarter began on July 1, 2023 and ended on September 29, 2023. The 2022 third quarter began on July 2, 2022 and ended on September 30, 2022. There were 63 billable days in both the 2023 and 2022 third quarters, and 191 and 192 billable days in the 2023 and 2022 year-to-date periods, respectively.