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Note 14 - Reportable Segments
3 Months Ended
Apr. 01, 2017
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
Note
14
– Reportable Segments
 
The Company reports segment information in accordance with ASC Topic No. 
280
“Segment Reporting”
(“Topic No. 
280”).
The Company’s service capabilities are organized into
five
verticals: infrastructure, engineering, and support services; construction quality assurance; program management; energy services; and environmental services. The Company’s Chief Executive Officer is the chief operating decision maker and organized the Company into
two
operating and reportable segments: Infrastructure (INF), which includes our engineering, civil program management, and construction quality assurance practices; and Buildings, Energy & Science (BES), which includes our energy and environmental practices as well as buildings program management. 
 
The Company evaluates the performance of these reportable segments based on their respective operating income before the effect of amortization expense related to acquisitions and other unallocated corporate expenses. The Company accounts for inter-segment revenues and transfers as if the sales and transfers were to
third
parties. All significant intercompany balances and transactions are eliminated in consolidation.
 
The following tables set forth summarized financial information concerning our reportable segments. Prior period segment financial information presented has been recast to reflect the reorganized reporting structure that occurred during the
fourth
quarter of
2016:
 
 
 
   
Three Months Ended
 
   
April 1,
   
March 31,
 
   
2017
   
2016
 
Gross revenues
               
INF
  $
39,126
    $
34,287
 
BES
   
25,967
     
11,580
 
Elimination of inter- segment revenues
   
(1,034
)    
(962
)
Total gross revenues
  $
64,059
    $
44,905
 
                 
                 
Segment income before taxes
               
INF
  $
5,757
    $
5,588
 
BES
   
2,484
     
1,455
 
Total Segment income before taxes
   
8,241
     
7,043
 
Corporate                 
(1)
   
(5,959
)    
(3,790
)
Total income before taxes
  $
2,282
    $
3,253
 
 
(1)
Includes amortization of intangibles of
$1,931
and
$864
for the
three
months ended
April
1,
2017
and
March
31,
2016,
respectively.