XML 43 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

Segment Reporting (Tables)

6 Months Ended

Jul. 04, 2014

Disclosure Segment Information [Abstract]

Segment Reporting Information, by Segment

Segment information for the three and six months ended July 4, 2014 and June 28, 2013 follows:

Revenues
		Three Months Ended						Six Months Ended
(In thousands)		July 4, 2014			June 28, 2013			July 4, 2014			June 28, 2013
Engineering and Other Scientific		$	55,293		$	53,635		$	111,120		$	106,958
Environmental and Health			21,281			21,870			41,416			41,207
Total revenues		$	76,574		$	75,505		$	152,536		$	148,165

Operating Income
		Three Months Ended						Six Months Ended
(In thousands)		July 4, 2014			June 28, 2013			July 4, 2014			June 28, 2013
Engineering and Other Scientific		$	17,700		$	16,758		$	36,518		$	33,632
Environmental and Health			7,191			7,900			13,164			13,480
Total segment operating income			24,891			24,658			49,682			47,112
Corporate operating expense			(8,807)			(7,065)			(19,504)			(18,668)
Total operating income		$	16,084		$	17,593		$	30,178		$	28,444

Capital Expenditures
		Three Months Ended						Six Months Ended
(In thousands)		July 4, 2014			June 28, 2013			July 4, 2014			June 28, 2013
Engineering and Other Scientific		$	794		$	1,573		$	1,324		$	2,934
Environmental and Health			60			31			115			69
Total segment capital expenditures			854			1,604			1,439			3,003
Corporate capital expenditures			207			138			537			698
Total capital expenditures		$	1,061		$	1,742		$	1,976		$	3,701

Depreciation and Amortization
		Three Months Ended						Six Months Ended
(In thousands)		July 4, 2014			June 28, 2013			July 4, 2014			June 28, 2013
Engineering and Other Scientific		$	868		$	757		$	1,741		$	1,456
Environmental and Health			49			71			96			145
Total segment depreciation and amortization			917			828			1,837			1,601
Corporate depreciation and amortization			394			407			796			783
Total depreciation and amortization		$	1,311		$	1,235		$	2,633		$	2,384

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 22

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration