XML 29 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Operating Segments (Tables)
9 Months Ended
Mar. 27, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables present summarized financial information for the Company's operating segments (for the periods noted below): 
 
 
Energy
 
Environmental
 
Infrastructure
 
Total
 
 
 
 
 
 
 
 
 
Three months ended March 27, 2015:
 
 
 
 
 
 
 
 
Gross revenue
 
$
41,643

 
$
70,711

 
$
16,696

 
$
129,050

Net service revenue
 
36,413

 
51,172

 
12,425

 
100,010

Segment profit
 
8,676

 
9,942

 
2,806

 
21,424

Depreciation and amortization
 
733

 
941

 
98

 
1,772

 
 
 
 
 
 
 
 
 
Three months ended March 28, 2014:
 
 
 
 
 
 
 
 
Gross revenue
 
$
44,480

 
$
60,750

 
$
14,223

 
$
119,453

Net service revenue
 
34,632

 
41,939

 
10,403

 
86,974

Segment profit
 
7,908

 
7,787

 
1,413

 
17,108

Depreciation and amortization
 
835

 
633

 
106

 
1,574

 
 
 
 
 
 
 
 
 
 
 
Energy
 
Environmental
 
Infrastructure
 
Total
 
 
 
 
 
 
 
 
 
Nine months ended March 27, 2015:
 
 
 
 
 
 
 
 
Gross revenue
 
$
122,124

 
$
219,960

 
$
53,142

 
$
395,226

Net service revenue
 
104,789

 
151,383

 
36,978

 
293,150

Segment profit
 
22,224

 
30,252

 
6,483

 
58,959

Depreciation and amortization
 
2,376

 
2,764

 
329

 
5,469

 
 
 
 
 
 
 
 
 
Nine months ended March 28, 2014:
 
 
 
 
 
 
 
 
Gross revenue
 
$
118,050

 
$
182,692

 
$
46,692

 
$
347,434

Net service revenue
 
98,339

 
124,860

 
34,430

 
257,629

Segment profit
 
19,313

 
25,898

 
6,238

 
51,449

Depreciation and amortization
 
2,385

 
2,039

 
318

 
4,742

 
 
Three Months Ended
 
Nine Months Ended
Gross revenue
 
March 27, 2015

March 28, 2014
 
March 27, 2015
 
March 28, 2014
Gross revenue from reportable operating segments
 
$
129,050

 
$
119,453

 
$
395,226

 
$
347,434

Reconciling items (1)
 
1,727

 
1,383

 
1,804

 
2,568

  Total consolidated gross revenue
 
$
130,777

 
$
120,836

 
$
397,030

 
$
350,002

 
 
 
 
 
 
 
 
 
Net service revenue
 
 
 
 
 
 
 
 
Net service revenue from reportable operating segments
 
$
100,010

 
$
86,974

 
$
293,150

 
$
257,629

Reconciling items (1)
 
984

 
1,107

 
301

 
2,835

  Total consolidated net service revenue
 
$
100,994

 
$
88,081

 
$
293,451

 
$
260,464

 
 
 
 
 
 
 
 
 
Income from operations before taxes
 
 
 
 
 
 
 
 
Segment profit from reportable operating segments
 
$
21,424

 
$
17,108

 
$
58,959

 
$
51,449

Corporate shared services (2)
 
(12,469
)
 
(12,895
)
 
(33,561
)
 
(34,131
)
Stock-based compensation expense
 
(1,370
)
 
(1,115
)
 
(3,746
)
 
(3,513
)
Unallocated depreciation and amortization
 
(436
)
 
(587
)
 
(1,645
)
 
(1,845
)
Interest expense
 
(73
)
 
(22
)
 
(125
)
 
(152
)
  Total consolidated income from operations before taxes
 
$
7,076

 
$
2,489

 
$
19,882

 
$
11,808

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
 
 
Depreciation and amortization from reportable operating segments
 
$
1,772

 
$
1,574

 
$
5,469

 
$
4,742

Unallocated depreciation and amortization
 
436

 
587

 
1,645

 
1,845

  Total consolidated depreciation and amortization
 
$
2,208

 
$
2,161

 
$
7,114

 
$
6,587

 
 
 
 
 
 
 
 
 
(1)
Amounts represent certain unallocated corporate amounts not considered in the CODM's evaluation of operating segment performance.
(2)
Corporate shared services consist of centrally managed functions in the following areas: accounting, treasury, information technology, legal, human resources, marketing, internal audit and executive management such as the CEO and various executives. These costs and other items of a general corporate nature are not allocated to the Company’s three operating segments.