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Note 14 - Segment Information
 12 Months Ended
Dec. 28, 2013
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

14.  SEGMENT INFORMATION


The Company follows “Disclosures about Segments of an Enterprise and Related Information,” which establishes standards for companies to report information about operating segments, geographic areas and major customers. The accounting policies of each segment are the same as those described in the summary of significant accounting policies (see Note 1 to the Company’s Consolidated Financial Statements included in its Annual Report on Form 10-K for the year ended December 28, 2013.)


Segment operating income includes selling, general and administrative expenses directly attributable to that segment as well as charges for allocating corporate costs to each of the operating segments. The following tables reflect the results of the segments consistent with the Company’s management system:


Fiscal Year Ended

December 28, 2013

 

Engineering

   

Information

Technology

   

Specialty

Health Care

   

Corporate

   

Total

 
                                         

Revenue

  $ 86,742     $ 55,263     $ 28,773     $ -     $ 170,778  
                                         

Cost of services

    67,005       39,412       20,000       -       126,417  
                                         

Selling, general and administrative

    14,357       13,540       7,617       -       35,514  
                                         

Non-recurring charges

    342       142       -       4,697       5,181  
                                         

Depreciation and amortization

    702       300       109       -       1,111  
                                         

Operating income

  $ 4,336     $ 1,869     $ 1,047     $ (4,697

)

  $ 2,555  
                                         

Total assets

  $ 42,951     $ 14,472     $ 14,334     $ 14,767     $ 86,524  

Capital expenditures

  $ 1,142     $ 78     $ 35     $ 151     $ 1,406  

Fiscal Year Ended

December 29, 2012

 

Engineering

   

Information

Technology

   

Specialty

Health Care

   

Corporate

   

Total

 
                                         

Revenue

  $ 66,631     $ 52,165     $ 27,021     $ -     $ 145,817  
                                         

Cost of services

    50,733       36,931       18,438       -       106,102  
                                         

Selling, general and administrative

    12,124       13,703       7,339       -       33,166  
                                         

Depreciation and amortization

    720       477       124       -       1,321  
                                         

Operating income

  $ 3,054     $ 1,054     $ 1,120     $ -     $ 5,228  
                                         

Total assets

  $ 39,441     $ 15,494     $ 10,419     $ 19,194     $ 84,548  

Capital expenditures

  $ 340     $ 59     $ 8     $ 104     $ 511  

The Company derives a majority of its revenue from offices in the United States. Revenues reported for each operating segment are all from external customers. The Company is domiciled in the United States and its segments operate in the United States, Canada and Puerto Rico. Revenues by geographic area for the fiscal years ended December 28, 2013 and December 29, 2012 are as follows:


   

Fiscal Year Ended

 
   

December 28,

2013

   

December 29,

2012

 

Revenues

               

United States

  $ 130,589     $ 120,327  

Canada

    34,989       20,641  

Puerto Rico

    5,200       4,849  
    $ 170,778     $ 145,817  

Total assets by geographic area as of the reported periods are as follows:


   

Fiscal Year Ended

 
   

December 28,

2013

   

December 29,

2012

 

Total Assets

               

United States

  $ 62,198     $ 68,364  

Canada

    22,993       14,612  

Puerto Rico

    1,333       1,572  
    $ 86,524     $ 84,548