SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 29, 2017

Schedule of financial information with respect to the reportable segments


	Energy				Public		Homeland
	Efficiency		Engineering		Finance		Security		Unallocated				Consolidated
	Services		Services		Services		Services		Corporate		Intersegment		Total
Fiscal Three Months Ended September 29, 2017
Contract revenue	$	50,031,000	$	14,980,000	$	3,272,000	$	724,000	$	—	$	—	$	69,007,000
Segment profit (loss) before income tax expense		825,000		2,612,000		244,000		(55,000)		552,000		—		4,178,000
Net income (loss)		570,000		1,804,000		168,000		(38,000)		382,000		—		2,886,000
Segment assets(1)		74,955,000		12,439,000		6,809,000		799,000		58,980,000		(23,130,000)		130,852,000
Fiscal Three Months Ended September 30, 2016
Contract revenue	$	41,988,000	$	12,906,000	$	3,199,000	$	567,000	$	—	$	—	$	58,660,000
Segment profit (loss) before income tax expense		1,058,000		1,857,000		287,000		4,000		(196,000)		—		3,010,000
Net income (loss)		895,000		1,508,000		221,000		5,000		(167,000)		—		2,462,000
Segment assets(1)		65,383,000		12,012,000		5,994,000		498,000		46,041,000		(23,130,000)		106,798,000
Fiscal Nine Months Ended September 29, 2017
Contract revenue	$	153,877,000	$	43,467,000	$	9,973,000	$	1,874,000	$	—	$	—	$	209,191,000
Segment profit (loss) before income tax expense		3,519,000		6,230,000		1,061,000		(149,000)		17,000		—		10,678,000
Net income (loss)		2,913,000		5,157,000		878,000		(124,000)		15,000		—		8,839,000
Segment assets(1)		74,955,000		12,439,000		6,809,000		799,000		58,980,000		(23,130,000)		130,852,000
Fiscal Nine Months Ended September 30, 2016
Contract revenue	$	103,574,000	$	36,863,000	$	9,206,000	$	1,873,000	$	—	$	—	$	151,516,000
Segment profit (loss) before income tax expense		4,257,000		4,941,000		294,000		92,000		(864,000)		—		8,720,000
Net income (loss)		3,285,000		3,814,000		227,000		71,000		(667,000)		—		6,730,000
Segment assets(1)		65,383,000		12,012,000		5,994,000		498,000		46,041,000		(23,130,000)		106,798,000

(1)

Segment assets represent segment assets, net of intercompany receivables.