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Segment Reporting | 12 Months Ended
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Dec. 29, 2023
Segment Reporting [Abstract] |
Segment Reporting | Note 17: 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 2023, 2022 and 2021. Segment information for selected data from the balance sheets is presented for the fiscal years ended December 29, 2023 and December 30, 2022. The Company’s CEO, the chief operating decision maker, does not review total assets in her evaluation of segment performance and capital allocation. Revenues
|  | Fiscal Years |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2021 |
Engineering and Other Scientific |  | $ | 446,888 |  |  | $ | 427,796 |  |  | $ | 380,909 |
Environmental and Health |  |  | 89,878 |  |  |  | 85,497 |  |  |  | 85,360 |
Total revenues |  | $ | 536,766 |  |  | $ | 513,293 |  |  | $ | 466,269 |
Operating Income
|  | Fiscal Years |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2021 |
Engineering and Other Scientific |  | $ | 153,918 |  |  | $ | 152,679 |  |  | $ | 140,400 |
Environmental and Health |  |  | 28,432 |  |  |  | 27,340 |  |  |  | 27,952 |
Total segment operating income |  |  | 182,350 |  |  |  | 180,019 |  |  |  | 168,352 |
Corporate operating expense |  |  | (71,028 | ) |  |  | (39,177 | ) |  |  | (59,425 | )
Total operating income |  | $ | 111,322 |  |  | $ | 140,842 |  |  | $ | 108,927 |
Certain operating expenses are excluded from the Company's measure of segment operating income. These expenses include the costs associated with the Company’s human resources, finance, information technology, and business development groups; the deferred compensation expense/benefit due to the change in value of assets associated with the Company’s deferred compensation plan; stock-based compensation associated with restricted stock unit and stock option awards; and the change in the Company’s allowance for contract losses and doubtful accounts. Capital Expenditures
|  | Fiscal Years |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2021 |
Engineering and Other Scientific |  | $ | 3,895 |  |  | $ | 4,661 |  |  | $ | 2,792 |
Environmental and Health |  |  | 170 |  |  |  | 174 |  |  |  | 160 |
Total segment capital expenditures |  |  | 4,065 |  |  |  | 4,835 |  |  |  | 2,952 |
Corporate capital expenditures |  |  | 14,630 |  |  |  | 7,812 |  |  |  | 3,685 |
Total capital expenditures |  | $ | 18,695 |  |  | $ | 12,647 |  |  | $ | 6,637 |
Certain capital expenditures associated with the Company's corporate cost centers and the related depreciation are excluded from the Company's segment information. Depreciation and Amortization
|  | Fiscal Years |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2021 |
Engineering and Other Scientific |  | $ | 6,087 |  |  | $ | 4,489 |  |  | $ | 4,031 |
Environmental and Health |  |  | 213 |  |  |  | 171 |  |  |  | 193 |
Total segment depreciation and amortization |  |  | 6,300 |  |  |  | 4,660 |  |  |  | 4,224 |
Corporate depreciation and amortization |  |  | 2,616 |  |  |  | 2,419 |  |  |  | 2,263 |
Total depreciation and amortization |  | $ | 8,916 |  |  | $ | 7,079 |  |  | $ | 6,487 |
Information regarding the Company’s operations in different geographical areas: Property, Equipment and Leasehold Improvements, net
|  | Fiscal Years |
(In thousands) |  | 2023 |  |  | 2022 |
United States |  | $ | 74,668 |  |  | $ | 64,742 |
Foreign Countries |  |  | 650 |  |  |  | 797 |
Total |  | $ | 75,318 |  |  | $ | 65,539 |
Revenues (1)
|  | Fiscal Years |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2021 |
United States |  | $ | 470,078 |  |  | $ | 450,445 |  |  | $ | 397,001 |
Foreign Countries |  |  | 66,688 |  |  |  | 62,848 |  |  |  | 69,268 |
Total |  | $ | 536,766 |  |  | $ | 513,293 |  |  | $ | 466,269 |
(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, 2023 and December 30, 2022:
(In thousands) |  | Environmental and Health |  |  | Engineering and Other Scientific |  |  | Total |
Goodwill |  | $ | 8,099 |  |  | $ | 508 |  |  | $ | 8,607 |
There were no changes in the carrying amount of goodwill for 2023, 2022 and 2021. There were no goodwill impairments or gains or losses on disposals for any portion of the Company’s reporting units during 2023, 2022, and 2021.

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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/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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