SEGMENT AND RELATED INFORMATION

12 Months Ended

Jan. 03, 2014

Notes to Financial Statements [Abstract]

SEGMENT AND RELATED INFORMATION

		Year Ended
		January 3,		December 28,		December 30,
(In millions, except percentages)		2014		2012		2011
The U.S. Army (1)
	Infrastructure & Environment	$	125.2	$	128.4	$	141.7
	Federal Services		1,098.8		1,495.8		1,351.1
	Energy & Construction		151.0		130.8		199.5
Total U.S. Army		$	1,375.0	$	1,755.0	$	1,692.3
Revenues from the U.S. Army as a percentage of our consolidated revenues			13%		16%		18%
DOE
	Infrastructure & Environment	$	4.7	$	5.6	$	5.9
	Federal Services		18.0		27.7		26.8
	Energy & Construction		808.5		956.4		1,236.3
Total DOE		$	831.2	$	989.7	$	1,269.0
Revenues from DOE as a percentage of our consolidated revenues			8%		9%		13%
Revenues from the federal market sector as a percentage of our consolidated revenues			34%		40%		49%

NOTE 16.SEGMENT AND RELATED INFORMATION

We operate our business through the following four segments:

• Infrastructure & EnvironmentDivision provides program management, planning, design, engineering, construction and construction management, operations and maintenance, and decommissioning and closure services to the U.S. federal government, state and local government agencies, and private sector clients in the U.S. and internationally.
• Federal ServicesDivisionprovides services to various U.S. federal government agencies, primarily the Department of Defense. These services include program management, planning, design and engineering, systems engineering and technical assistance, construction and construction management, operations and maintenance, IT services, and decommissioning and closure.
• Energy & ConstructionDivisionprovides program management, planning, design, engineering, construction and construction management, operations and maintenance, and decommissioning and closure services to the U.S. federal government, state and local government agencies, and private sector clients in the U.S. and internationally.
• Oil & Gas Division provides oilfield services, including rig transportation and fluid hauling services, facility and pipeline construction, module fabrication, and maintenance services, for the oil and gas industry in the U.S. and Canada.

These four segments operate under separate management groups and produce discrete financial information. Their operating results also are reviewed separately by management. The accounting policies of the reportable segments are the same as those described in the summary of significant accounting policies. The information disclosed in our consolidated financial statements is based on the four segments that comprise our current organizational structure.

Beginning in fiscal year 2014, our Global Management and Operations Services Group, which was a component of our Energy & Construction Division in fiscal year 2013,is now operated and managed by our Federal Services Division. The realignment of this group is designed to maximize our competitive advantage in the federal market sector and facilitate our strategy to expand our business with government agencies in the U.S. and internationally.

“URS operating income” is defined as segment operating income after reduction for pre-tax noncontrolling interests, but before the reduction of any pre-tax goodwill impairment charge. This measurement method minimizes the reconciling items between internal profit measurement and GAAP operating income. We used “URS operating income” to assess performance and make decisions concerning resource allocation.

The following table presentssummarized financial information for our reportable segments. “Inter-segment, eliminations and other” in the following table includes eliminations of inter-segment sales and investments in subsidiaries. The segment balance sheet information presented below is included for informational purposes only. We do not allocate resources based upon the balance sheet amounts of individual segments. Our long-lived assets consist primarily of property and equipment.

		Year Ended
		January 3,		December 28,		December 30,
(In millions)		2014		2012		2011
Revenues
Infrastructure & Environment		$	3,758.0	$	3,792.1	$	3,760.9
Federal Services (1)			2,263.0		2,721.6		2,695.4
Energy & Construction			2,911.0		3,138.1		3,251.1
Oil & Gas (2)			2,208.2		1,475.1		—
Inter-segment, eliminations and other			(149.5)		(154.4)		(162.4)
	Total revenues	$	10,990.7	$	10,972.5	$	9,545.0
Equity in income (loss) of unconsolidated joint ventures
Infrastructure & Environment		$	2.4	$	4.0	$	3.9
Federal Services (1)			6.3		6.4		6.2
Energy & Construction			86.7		93.0		122.1
Oil & Gas (2)			(1.8)		4.2		—
	Total equity in income of unconsolidated joint ventures	$	93.6	$	107.6	$	132.2
URS operating income (loss) (3)
Infrastructure & Environment		$	212.5	$	218.8	$	222.0
Federal Services (1)			268.5		249.3		196.8
Energy & Construction			94.3		140.0		134.6
Oil & Gas (2)			10.9		62.3		—
Corporate (4)			(77.5)		(99.7)		(79.5)
	Total URS operating income	$	508.7	$	570.7	$	473.9
Operating income (loss) (5)
Infrastructure & Environment		$	214.1	$	220.9	$	222.0
Federal Services (1)			268.5		249.3		(154.5)
Energy & Construction			175.8		254.2		263.1
Oil & Gas (2)			9.9		61.2		—
Corporate (4)			(77.5)		(99.7)		(79.5)
	Total operating income	$	590.8	$	685.9	$	251.1
Capital expenditures
Infrastructure & Environment		$	37.8	$	43.2	$	51.2
Federal Services (1)			12.8		5.5		4.8
Energy & Construction			17.0		19.0		14.8
Oil & Gas (2)			56.2		72.3		—
Corporate (5)			12.6		13.2		10.9
	Total capital expenditures	$	136.4	$	153.2	$	81.7
Depreciation and amortization
Infrastructure & Environment		$	50.8	$	56.5	$	55.0
Federal Services (1)			38.9		36.3		27.1
Energy & Construction			44.4		47.1		54.3
Oil & Gas (2)			121.3		87.1		—
Corporate (4)			8.8		6.6		6.3
	Total depreciation and amortization	$	264.2	$	233.6	$	142.7

• The operating results of Apptishave been included in our consolidated results since the acquisition on June1, 2011.
• The operating results of Flint have been included in our consolidated results since the acquisition on May 14, 2012.
• We are providing information regarding URS operating income (loss) by segment because management uses this information to assess performance and make decisions about resource allocation.
• Corporate includes expenses related to corporate functions and acquisition-related expenses.
• The operating income (loss) for the year ended December 30, 2011 included a$351.3milliongoodwill impairment charge. See Note 9, “Goodwill and Intangible Assets,” for more information.

Reconciliations of segment contribution to segment operating income (loss) for the years ended January 3, 2014,December 28, 2012, and December 30, 2011 are as follows:

		Year Ended January 3, 2014
		Infrastructure				Energy		Oil
		&		Federal		&		&
(In millions)		Environment		Services		Construction		Gas		Corporate		Consolidated
URS operating income (loss)		$	212.5	$	268.5	$	94.3	$	10.9	$	(77.5)	$	508.7
Noncontrolling interests			1.6		—		81.5		(1.0)		—		82.1
	Operating income (loss)	$	214.1	$	268.5	$	175.8	$	9.9	$	(77.5)	$	590.8
		Year Ended December 28, 2012
		Infrastructure				Energy		Oil
		&		Federal		&		&
(In millions)		Environment		Services		Construction		Gas		Corporate		Consolidated
URS operating income (loss)		$	218.8	$	249.3	$	140.0	$	62.3	$	(99.7)	$	570.7
Noncontrolling interests			2.1		—		114.2		(1.1)		—		115.2
	Operating income (loss)	$	220.9	$	249.3	$	254.2	$	61.2	$	(99.7)	$	685.9
		Year Ended December 30, 2011
		Infrastructure				Energy		Oil
		&		Federal		&		&
(In millions)		Environment		Services		Construction		Gas		Corporate		Consolidated
URS operating income (loss)		$	222.0	$	196.8	$	134.6	$	—	$	(79.5)	$	473.9
Noncontrolling interests			—		—		128.5		—		—		128.5
Goodwill impairment			—		(351.3)		—		—		—		(351.3)
	Operating income (loss)	$	222.0	$	(154.5)	$	263.1	$	—	$	(79.5)	$	251.1

Total investments in and advances to unconsolidated joint ventures and property and equipment, net of accumulated depreciation, are as follows:

		January 3,		December 28,
(In millions)		2014		2012
Infrastructure & Environment		$	8.0	$	8.1
Federal Services			5.0		5.7
Energy & Construction			111.7		124.5
Oil & Gas			120.9		140.0
	Total investments in and advances to unconsolidated joint ventures	$	245.6	$	278.3
Infrastructure & Environment		$	138.2	$	141.0
Federal Services			37.4		36.6
Energy & Construction			53.8		60.1
Oil & Gas			349.6		422.9
Corporate			29.1		26.9
	Total property and equipment, net of accumulated depreciation	$	608.1	$	687.5

Total assets by segment are as follows:

		January 3,		December 28,
(In millions)		2014		2012
Infrastructure & Environment		$	2,164.2	$	2,267.6
Federal Services			1,511.7		1,642.8
Energy & Construction			3,124.3		3,253.9
Oil & Gas			1,660.1		1,904.4
Corporate			257.7		192.3
	Total assets	$	8,718.0	$	9,261.0

Geographic Areas

We provide services in many parts of the world. Some of our services are provided to companies in other countries, but are served by our offices located in the U.S.Generally, revenues related to such services are classified within the geographic area where the services are performed, rather than where the client is located. Our revenues and net property and equipment at cost by geographic area are shown below:

		Years Ended
		January 3,		December 28,		December 30,
(In millions)		2014		2012		2011
Revenues
	United States	$	8,136.7	$	8,640.2	$	8,329.7
	Canada (1)		1,879.5		1,304.0		180.3
	Other countries		1,001.8		1,056.0		1,065.3
	Eliminations		(27.3)		(27.7)		(30.3)
Total revenues		$	10,990.7	$	10,972.5	$	9,545.0

• Revenues from Canadaexceeded10% of our consolidated revenues for the years ended January 3, 2014and December 28, 2012due to our acquisition of Flint in fiscal year 2012.

				January 3,		December 28,
(In millions)				2014		2012
Property and equipment, net (1)
	United States			$	313.6	$	320.4
	International:
		Canada			249.9		313.2
		Other countries			44.6		53.9
			Total international		294.5		367.1
Total property and equipment, net				$	608.1	$	687.5

• Property and equipment, net is categorized by the location of incorporation of the legal entities.

Major Customers and Other

Our largest clients are from our federal market sector. Within this sector, we have multiple contracts with our two major customers: the U.S. Army and the DOE. For the purpose of analyzing revenues from major customers, we do not consider the combination of all federal departments and agencies as one customer. The different federal agencies manage separate budgets. As such, reductions in spending by one federal agency do not affect the revenues we could earn from another federal agency. In addition, the procurement processes for federal agencies are not centralized, and procurement decisions are made separately by each federal agency. The loss of the federal government, the U.S. Army, or the DOE as clients, would have a material adverse effect on our business; however, we are not dependent on any single contract on an ongoing basis. We believe that the loss of any single contract would not have a material adverse effect on our business.

Our revenues from the U.S. Army and the DOE by division for the years ended January 3, 2014, December 28, 2012, and December 30, 2011 are presented below:

		Year Ended
		January 3,		December 28,		December 30,
(In millions, except percentages)		2014		2012		2011
The U.S. Army (1)
	Infrastructure & Environment	$	125.2	$	128.4	$	141.7
	Federal Services		1,098.8		1,495.8		1,351.1
	Energy & Construction		151.0		130.8		199.5
Total U.S. Army		$	1,375.0	$	1,755.0	$	1,692.3
Revenues from the U.S. Army as a percentage of our consolidated revenues			13%		16%		18%
DOE
	Infrastructure & Environment	$	4.7	$	5.6	$	5.9
	Federal Services		18.0		27.7		26.8
	Energy & Construction		808.5		956.4		1,236.3
Total DOE		$	831.2	$	989.7	$	1,269.0
Revenues from DOE as a percentage of our consolidated revenues			8%		9%		13%
Revenues from the federal market sector as a percentage of our consolidated revenues			34%		40%		49%

• The U.S. Army includes U.S. Army Corps of Engineers.