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Segment Reporting | 9 Months Ended
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Oct. 03, 2014
Disclosure Segment Information [Abstract] |
Segment Reporting | Note 9: Segment Reporting The Company has two operating segments based on two primary areas of service. The Engineering and Other Scientific operating segment is a broad service group providing technical consulting in different practices primarily in the areas of engineering and technology development. The Environmental and Health operating segment provides services in the area of environmental, epidemiology and health risk analysis. This operating segment provides a wide range of consulting services relating to environmental hazards and risks and the impact on both human health and the environment. Segment information for the three and nine months ended October 3, 2014 and September 27, 2013 follows: Revenues
|  | Three Months Ended |  | Nine Months Ended |
(In thousands) |  | October 3, 2014 |  | September 27, 2013 |  | October 3, 2014 |  | September 27, 2013 |
Engineering and Other Scientific |  | $ | 57,491 |  | $ | 56,395 |  | $ | 168,611 |  | $ | 163,353 |
Environmental and Health |  |  | 21,066 |  |  | 18,836 |  |  | 62,482 |  |  | 60,043 |
Total revenues |  | $ | 78,557 |  | $ | 75,231 |  | $ | 231,093 |  | $ | 223,396 |
Operating Income
|  | Three Months Ended |  | Nine Months Ended |
(In thousands) |  | October 3, 2014 |  | September 27, 2013 |  | October 3, 2014 |  | September 27, 2013 |
Engineering and Other Scientific |  | $ | 18,939 |  | $ | 18,115 |  | $ | 55,457 |  | $ | 51,747 |
Environmental and Health |  |  | 7,007 |  |  | 5,624 |  |  | 20,171 |  |  | 19,104 |
Total segment operating income |  |  | 25,946 |  |  | 23,739 |  |  | 75,628 |  |  | 70,851 |
Corporate operating expense |  |  | (6,708) |  |  | (8,579) |  |  | (26,212) |  |  | (27,247) |
Total operating income |  | $ | 19,238 |  | $ | 15,160 |  | $ | 49,416 |  | $ | 43,604 |
Capital Expenditures
|  | Three Months Ended |  | Nine Months Ended |
(In thousands) |  | October 3, 2014 |  | September 27, 2013 |  | October 3, 2014 |  | September 27, 2013 |
Engineering and Other Scientific |  | $ | 1,509 |  | $ | 664 |  | $ | 2,833 |  | $ | 3,924 |
Environmental and Health |  |  | 36 |  |  | 41 |  |  | 151 |  |  | 110 |
Total segment capital expenditures |  |  | 1,545 |  |  | 705 |  |  | 2,984 |  |  | 4,034 |
Corporate capital expenditures |  |  | 385 |  |  | 187 |  |  | 922 |  |  | 559 |
Total capital expenditures |  | $ | 1,930 |  | $ | 892 |  | $ | 3,906 |  | $ | 4,593 |
Depreciation and Amortization
|  | Three Months Ended |  | Nine Months Ended |
(In thousands) |  | October 3, 2014 |  | September 27, 2013 |  | October 3, 2014 |  | September 27, 2013 |
Engineering and Other Scientific |  | $ | 923 |  | $ | 813 |  | $ | 2,664 |  | $ | 2,269 |
Environmental and Health |  |  | 49 |  |  | 76 |  |  | 145 |  |  | 221 |
Total segment depreciation and amortization |  |  | 972 |  |  | 889 |  |  | 2,809 |  |  | 2,490 |
Corporate depreciation and amortization |  |  | 374 |  |  | 394 |  |  | 1,170 |  |  | 1,177 |
Total depreciation and amortization |  | $ | 1,346 |  | $ | 1,283 |  | $ | 3,979 |  | $ | 3,667 |
No single customer comprised more than 10% of the Company’s revenues during the three or nine months ended October 3, 2014 and September 27, 2013. No single customer comprised more than 10% of the Company’s accounts receivable at October 3, 2014 and January 3, 2014.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: 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 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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