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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 27, 2019
SEGMENT INFORMATION |
Schedule of financial information with respect to the reportable segments |
|  |  |  | Engineering |  | Unallocated |  |  |  |  | Consolidated
|  | Energy |  | & Consulting |  | Corporate |  | Intersegment |  | Total
|  | (in thousands)
Fiscal Year 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contract revenue |  | $ | 370,715 |  | $ | 72,384 |  | $ | — |  | $ | — |  | $ | 443,099
Depreciation and amortization |  |  | 13,703 |  |  | 1,324 |  |  | — |  |  | — |  |  | 15,027
Interest expense |  |  | 32 |  |  | — |  |  | 4,868 |  |  | — |  |  | 4,900
Segment profit (loss) before income tax expense |  |  | 11,971 |  |  | 8,839 |  |  | (16,154) |  |  | — |  |  | 4,656
Income tax (benefit) expense |  |  | 3,308 |  |  | 2,442 |  |  | (5,935) |  |  | — |  |  | (185)
Net income (loss) |  |  | 8,664 |  |  | 6,397 |  |  | (10,220) |  |  | — |  |  | 4,841
Segment assets (1) |  |  | 314,324 |  |  | 23,690 |  |  | 125,029 |  |  | (23,130) |  |  | 439,913
Fiscal Year 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contract revenue |  | $ | 196,833 |  | $ | 75,419 |  | $ | — |  | $ | — |  | $ | 272,252
Depreciation and amortization |  |  | 5,274 |  |  | 786 |  |  | — |  |  | — |  |  | 6,060
Interest expense |  |  | 312 |  |  | 388 |  |  | — |  |  | — |  |  | 700
Segment profit (loss) before income tax expense |  |  | 8,959 |  |  | 7,589 |  |  | (4,387) |  |  | — |  |  | 12,161
Income tax (benefit) expense |  |  | 1,570 |  |  | 1,330 |  |  | (769) |  |  | — |  |  | 2,131
Net income (loss) |  |  | 7,390 |  |  | 6,259 |  |  | (3,619) |  |  | — |  |  | 10,030
Segment assets (1) |  |  | 252,124 |  |  | 20,402 |  |  | 51,515 |  |  | (23,130) |  |  | 300,911
Fiscal Year 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contract revenue |  | $ | 199,609 |  | $ | 73,743 |  | $ | — |  | $ | — |  | $ | 273,352
Depreciation and amortization |  |  | 3,145 |  |  | 804 |  |  | — |  |  | — |  |  | 3,949
Interest expense |  |  | (90) |  |  | (21) |  |  | — |  |  | — |  |  | (111)
Segment profit before income tax expense |  |  | 5,589 |  |  | 9,054 |  |  | (952) |  |  | — |  |  | 13,691
Income tax expense (benefit) |  |  | 638 |  |  | 1,033 |  |  | (109) |  |  | — |  |  | 1,562
Net income |  |  | 4,951 |  |  | 8,021 |  |  | (843) |  |  | — |  |  | 12,129
Segment assets (1) |  |  | 65,872 |  |  | 20,774 |  |  | 74,656 |  |  | (23,130) |  |  | 138,172
| (1) |  | Segment assets are presented net of intercompany receivables.
Schedule of disaggregation of revenue |
|  | 2019
|  | Energy |  | Engineering and Consulting |  | Total
|  | (in thousands)
Contract Type |  |  |  |  |  |  |  |  |
Time-and-materials |  | $ | 18,625 |  | $ | 54,560 |  | $ | 73,185
Unit-based |  |  | 272,978 |  |  | 14,391 |  |  | 287,369
Fixed price |  |  | 79,112 |  |  | 3,433 |  |  | 82,545
Total |  | $ | 370,715 |  | $ | 72,384 |  | $ | 443,099
Client Type |  |  |  |  |  |  |  |  |
Commercial |  | $ | 39,311 |  | $ | 4,895 |  | $ | 44,206
Government |  |  | 57,020 |  |  | 67,049 |  |  | 124,069
Utilities |  |  | 274,384 |  |  | 440 |  |  | 274,824
Total |  | $ | 370,715 |  | $ | 72,384 |  | $ | 443,099
Geography (1) |  |  |  |  |  |  |  |  |
Domestic |  | $ | 370,715 |  | $ | 72,384 |  | $ | 443,099
|  | 2018
|  | Energy |  | Engineering and Consulting |  | Total
|  | (in thousands)
Contract Type |  |  |  |  |  |  |  |  |
Time-and-materials |  | $ | 13,790 |  | $ | 59,744 |  | $ | 73,534
Unit-based |  |  | 113,749 |  |  | 13,300 |  |  | 127,049
Fixed price |  |  | 69,294 |  |  | 2,375 |  |  | 71,669
Total |  | $ | 196,833 |  | $ | 75,419 |  | $ | 272,252
Client Type |  |  |  |  |  |  |  |  |
Commercial |  | $ | 20,715 |  | $ | 4,882 |  | $ | 25,597
Government |  |  | 62,897 |  |  | 70,091 |  |  | 132,988
Utilities |  |  | 113,221 |  |  | 446 |  |  | 113,667
Total |  | $ | 196,833 |  | $ | 75,419 |  | $ | 272,252
Geography (1) |  |  |  |  |  |  |  |  |
Domestic |  | $ | 196,833 |  | $ | 75,419 |  | $ | 272,252
Revenue from our foreign operations were immaterial for fiscal year 2019. For prior fiscal years presented, we did not have any foreign revenues.
Schedule of assets included in Unallocated Corporate | The following sets forth the assets that are included in Unallocated Corporate as of December 27, 2019 and December 28, 2018.
|  | 2019 |  | 2018
|  | (in thousands)
Assets: |  |  |  |  |  |
Cash and cash equivalents |  | $ | 84,277 |  | $ | 14,863
Accounts Receivable, net |  |  | (108) |  |  | (1,826)
Prepaid expenses |  |  | 1,912 |  |  | 1,606
Intercompany receivables |  |  | 125,126 |  |  | 135,507
Goodwill |  |  | 2 |  |  | 2
Other receivables |  |  | 3,915 |  |  | 201
Equipment and leasehold improvements, net |  |  | 1,637 |  |  | 1,180
Investments in subsidiaries |  |  | 23,130 |  |  | 23,130
ROU Assets |  |  | 1,141 |  |  | —
Other |  |  | 606 |  |  | 963
Deferred income taxes |  |  | 9,312 |  |  | 12,321
|  | $ | 250,950 |  | $ | 187,947

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