XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1

Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Segment Reporting Information, by Segment

Segment information for the three and six months ended June 30, 2017 and July 1, 2016 follows:

Revenues
		Three Months Ended								Six Months Ended
(In thousands)		June 30, 2017				July 1, 2016				June 30, 2017				July 1, 2016
Engineering and Other Scientific		$	69,795			$	60,979			$	136,478			$	125,789
Environmental and Health			18,045				16,316				35,484				34,662
Total revenues		$	87,840			$	77,295			$	171,962			$	160,451

Operating Income
		Three Months Ended								Six Months Ended
(In thousands)		June 30, 2017				July 1, 2016				June 30, 2017				July 1, 2016
Engineering and Other Scientific		$	24,313			$	19,561			$	46,634			$	40,699
Environmental and Health			5,824				4,028				11,303				9,223
Total segment operating income			30,137				23,589				57,937				49,922
Corporate operating expense			(9,820)				(8,658)				(22,986)				(18,555)
Total operating income		$	20,317			$	14,931			$	34,951			$	31,367

Capital Expenditures
		Three Months Ended								Six Months Ended
(In thousands)		June 30, 2017				July 1, 2016				June 30, 2017				July 1, 2016
Engineering and Other Scientific		$	794			$	1,273			$	1,802			$	2,463
Environmental and Health			64				38				106				61
Total segment capital expenditures			858				1,311				1,908				2,524
Corporate capital expenditures			361				590				618				858
Total capital expenditures		$	1,219			$	1,901			$	2,526			$	3,382

Depreciation and Amortization
		Three Months Ended								Six Months Ended
(In thousands)		June 30, 2017				July 1, 2016				June 30, 2017				July 1, 2016
Engineering and Other Scientific		$	1,163			$	1,116			$	2,278			$	2,137
Environmental and Health			44				45				85				88
Total segment depreciation and amortization			1,207				1,161				2,363				2,225
Corporate depreciation and amortization			422				363				832				702
Total depreciation and amortization		$	1,629			$	1,524			$	3,195			$	2,927

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 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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=68060357&loc=d3e8813-108599

Reference 3: 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=68060357&loc=d3e8721-108599

Reference 4: 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 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=68060357&loc=d3e8736-108599

+ Details

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

X

- References

No definition available.

+ Details

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