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Segment Reporting
 12 Months Ended
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.