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Note 14 - Segment Information
 12 Months Ended
Jan. 02, 2016
Notes to Financial Statements  
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 January 2, 2016.)
 
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
January 2, 2016
  
Engineering
    
Information
Technology
    
Specialty
Health Care
    
Corporate
    
Total
  
                                         
Revenue
   $ 80,713     $ 58,885     $ 46,138     $ -     $ 185,736  
                                         
Cost of services
     60,472       40,787       32,592       -       133,851  
                                         
Gross profit
     20,241       18,098       13,546               51,885  
                                         
Selling, general and administrative
     15,829       14,854       11,884       -       42,567  
                                         
Depreciation and amortization
     1,044       240       183       -       1,467  
                                         
Operating income
  $ 3,368     $ 3,004     $ 1,479     $ -     $ 7,851  
                                         
Total assets
   $ 41,689     $ 14,011     $ 18,520     $ 7,116     $ 81,336  
Capital expenditures
   $ 1,238     $ 18     $ 73     $ 1,461     $ 2,790  
 
Fiscal Year Ended
January 3, 2015
  
Engineering
    
Information
Technology
    
Specialty
Health Care
    
Corporate
    
Total
  
                                         
Revenue
   $ 99,728     $ 59,202     $ 34,840     $ -     $ 193,770  
                                         
Cost of services
     75,887       41,278       24,912       -       142,077  
                                         
Gross profit
     23,841       17,924       9,928       -       51,693  
                                         
Selling, general and administrative
     16,080       14,508       9,384       -       39,972  
                                         
Depreciation and amortization
     881       216       106       -       1,203  
                                         
Operating income
  $ 6,880     $ 3,200     $ 438     $ -     $ 10,518  
                                         
Total assets
   $ 43,396     $ 15,244     $ 17,188     $ 10,905     $ 87,273  
Capital expenditures
   $ 1,194     $ -     $ 112     $ 785     $ 2,091  
 
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 January 2, 2016 and January 3, 2015 are as follows:
 
   
Fiscal Year Ended
  
   
January 2,
    
January 3,
  
   
2016
    
2015
  
Revenues
                
United States
   $ 150,024     $ 139,880  
Canada
     29,519       47,639  
Puerto Rico
     6,193       6,251  
    $ 185,736     $ 193,770  
 
Total assets by geographic area as of the reported periods are as follows:
 
   
Fiscal Year Ended
  
   
January 2,
    
January 3,
  
   
2016
    
2015
  
Total Assets
                
United States
   $ 63,886     $ 56,764  
Canada
     15,640       28,776  
Puerto Rico
     1,810       1,733  
    $ 81,336     $ 87,273