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SEGMENT AND RELATED INFORMATION (TABLES)
12 Months Ended
Jan. 03, 2014
Segment reporting [Abstract]  
Segment reporting, disclosure of entity's reportable segments [Table Text Block]
     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 Apptis have been included in our consolidated results since the acquisition on June 1, 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 $351.3 million goodwill impairment charge. See Note 9, “Goodwill and Intangible Assets,” for more information.

 

Reconciliation of other significant reconciling items from segments to consolidated [Table Text Block]
     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
Schedule of investments in and advances to unconsolidated joint ventures and property and equipment, net of accumulated depreciation by segment [Table Text Block]
      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 
Reconciliation of assets from segment to consolidated [Table Text Block]
     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 
Schedule of revenues from external customers, by geographical areas [Table Text Block]
     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 Canada exceeded 10% of our consolidated revenues for the years ended January 3, 2014 and December 28, 2012 due to our acquisition of Flint in fiscal year 2012.
Schedule of net property and equipment from external customers by geographical areas [Table Text Block]
         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.
Revenues from major customers [Table Text Block]
     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% 

     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.