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Segment Reporting
3 Months Ended
Apr. 01, 2016
Disclosure Segment Information [Abstract]  
Segment Reporting
Note 9: Segment Reporting
 
The Company has two reportable operating segments based on two primary areas of service. The Engineering and Other Scientific segment is a broad service group providing technical consulting in different practices primarily in engineering. The Environmental and Health segment provides services in the area of environmental, epidemiology and health risk analysis. This 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 months ended April 1, 2016 and April 3, 2015 follows:
 
Revenues
 
 
 
 
 
 
Three Months Ended
 
(In thousands)
 
April 1, 2016
 
April 3, 2015
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
64,810
 
$
59,801
 
Environmental and Health
 
 
18,346
 
 
20,492
 
 
 
 
 
 
 
 
 
Total revenues
 
$
83,156
 
$
80,293
 
 
Operating Income
 
 
 
 
 
Three Months Ended
 
(In thousands)
 
April 1, 2016
 
April 3, 2015
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
21,138
 
$
19,245
 
Environmental and Health
 
 
5,195
 
 
6,464
 
 
 
 
 
 
 
 
 
Total segment operating income
 
 
26,333
 
 
25,709
 
 
 
 
 
 
 
 
 
Corporate operating expense
 
 
(9,897)
 
 
(10,681)
 
 
 
 
 
 
 
 
 
Total operating income
 
$
16,436
 
$
15,028
 
  
Capital Expenditures
 
 
 
 
Three Months Ended
 
(In thousands)
 
April 1, 2016
 
April 3, 2015
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
1,190
 
$
392
 
Environmental and Health
 
 
23
 
 
24
 
 
 
 
 
 
 
 
 
Total segment capital expenditures
 
 
1,213
 
 
416
 
 
 
 
 
 
 
 
 
Corporate capital expenditures
 
 
268
 
 
211
 
 
 
 
 
 
 
 
 
Total capital expenditures
 
$
1,481
 
$
627
 
 
Depreciation and Amortization
 
 
 
 
Three Months Ended
 
(In thousands)
 
April 1, 2016
 
April 3, 2015
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
1,021
 
$
1,104
 
Environmental and Health
 
 
43
 
 
43
 
 
 
 
 
 
 
 
 
Total segment depreciation and amortization
 
 
1,064
 
 
1,147
 
 
 
 
 
 
 
 
 
Corporate depreciation and amortization
 
 
339
 
 
234
 
 
 
 
 
 
 
 
 
Total depreciation and amortization
 
$
1,403
 
$
1,381
 
 
No single customer comprised more than 10% of the Company’s revenues during the three months ended April 1, 2016 and April 3, 2015. No single customer comprised more than 10% of the Company’s accounts receivable at April 1, 2016 and January 1, 2016.