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Segment Reporting | 12 Months Ended
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Dec. 29, 2017
Segment Reporting [Abstract] |
Segment Reporting | Note 15: 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 is presented for selected data from the statements of income and statements of cash flows for fiscal years 2017, 2016 and 2015. Segment information for selected data from the balance sheets is presented for the fiscal years ended December 29, 2017 and December 30, 2016. Our CEO, the chief operating decision maker, does not review total assets in his evaluation of segment performance and capital allocation.
Revenues |  |  |  |  |  |  |  |  |  |
|  | Fiscal Years |
(In thousands) |  | 2017 |  | 2016 |  | 2015 |
Engineering and Other Scientific |  | $ | 277,603 |  | $ | 248,297 |  | $ | 237,959 |
Environmental and Health |  |  | 70,196 |  |  | 66,779 |  |  | 74,873 |
Total revenues |  | $ | 347,799 |  | $ | 315,076 |  | $ | 312,832 |
Operating Income
|  | Fiscal Years |
(In thousands) |  | 2017 |  | 2016 |  | 2015 |
Engineering and Other Scientific |  | $ | 93,451 |  | $ | 80,494 |  | $ | 76,817 |
Environmental and Health |  |  | 22,340 |  |  | 18,650 |  |  | 21,810 |
Total segment operating income |  |  | 115,791 |  |  | 99,144 |  |  | 98,627 |
Corporate operating expense |  |  | (43,740) |  |  | (37,233) |  |  | (29,694) |
Total operating income |  | $ | 72,051 |  | $ | 61,911 |  | $ | 68,933 |
Capital Expenditures |  |  |  |  |  |  |  |  |  |
|  | Fiscal Years |
(In thousands) |  | 2017 |  | 2016 |  | 2015 |
Engineering and Other Scientific |  | $ | 3,648 |  | $ | 4,309 |  | $ | 3,197 |
Environmental and Health |  |  | 218 |  |  | 124 |  |  | 164 |
Total segment capital expenditures |  |  | 3,866 |  |  | 4,433 |  |  | 3,361 |
Corporate capital expenditures |  |  | 859 |  |  | 9,960 |  |  | 2,018 |
Total capital expenditures |  | $ | 4,725 |  | $ | 14,393 |  | $ | 5,379 |
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |
|  | Fiscal Years |
(In thousands) |  | 2017 |  | 2016 |  | 2015 |
Engineering and Other Scientific |  | $ | 4,449 |  | $ | 4,429 |  | $ | 3,919 |
Environmental and Health |  |  | 179 |  |  | 181 |  |  | 182 |
Total segment depreciation and amortization |  |  | 4,628 |  |  | 4,610 |  |  | 4,101 |
Corporate depreciation and amortization |  |  | 1,657 |  |  | 1,521 |  |  | 1,378 |
Total depreciation and amortization |  | $ | 6,285 |  | $ | 6,131 |  | $ | 5,479 |
Information regarding the Company’s operations in different geographical areas:
Property, Equipment and Leasehold Improvements, net |  |  |  |  |  |  |
|  | Fiscal Years |
(In thousands) |  | 2017 |  | 2016 |
United States |  | $ | 33,771 |  | $ | 35,746 |
Foreign Countries |  |  | 1,243 |  |  | 964 |
Total |  | $ | 35,014 |  | $ | 36,710 |
Revenues (1) |  |  |  |  |  |  |  |  |  |
|  | Fiscal Years |
(In thousands) |  | 2017 |  | 2016 |  | 2015 |
United States |  | $ | 308,406 |  | $ | 281,223 |  | $ | 281,618 |
Foreign Countries |  |  | 39,393 |  |  | 33,853 |  |  | 31,214 |
Total |  | $ | 347,799 |  | $ | 315,076 |  | $ | 312,832 |
(1) Geographic revenues are allocated based on the location of the client. Below is a breakdown of goodwill, reported by segment as of December 29, 2017 and December 30, 2016:
|  | Environmental |  | Engineering and |  |  |
(In thousands) |  | and Health |  | Other Scientific |  | Total |
Goodwill |  | $ | 8,099 |  | $ | 508 |  | $ | 8,607 |
There were no changes in the carrying amount of goodwill for fiscal years 2017, 2016 and 2015. There were no goodwill impairments or gains or losses on disposals for any portion of the Company’s reporting units during fiscal years 2017, 2016 and 2015.

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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 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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