Note 14 - Segment Information

12 Months Ended

Jan. 03, 2015

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

14.     SEGMENT INFORMATION

The Company follows “Disclosures about Segments of an Enterprise and Related Information,” which establishes standards for companies to report information about operating segments, geographic areas and major customers. The accounting policies of each segment are the same as those described in the summary of significant accounting policies (see Note 1 to the Company’s Consolidated Financial Statements included in its Annual Report on Form 10-K for the year ended January 3, 2015.)

Segment operating income includes selling, general and administrative expenses directly attributable to that segment as well as charges for allocating corporate costs to each of the operating segments. The following tables reflect the results of the segments consistent with the Company’s management system:

Fiscal Year Ended January 3, 2015	Engineering		Information Technology		Specialty Health Care		Corporate			Total
Revenue	$	99,728	$	59,202	$	34,840	$	-		$	193,770
Cost of services		75,887		41,278		24,912		-			142,077
Selling, general and administrative		16,026		14,476		9,366		-			39,868
Severance and other charges		-		-		-		104			104
Depreciation and amortization		881		216		106		-			1,203
Operating income	$	6,934	$	3,232	$	456	$	(104	)	$	10,518
Total assets	$	43,396	$	15,244	$	17,188	$	10,905		$	87,273
Capital expenditures	$	1,194	$	-	$	112	$	785		$	2,091

Fiscal Year Ended December 28, 2013	Engineering		Information Technology		Specialty Health Care		Corporate			Total
Revenue	$	86,742	$	55,263	$	28,773	$	-		$	170,778
Cost of services		67,005		39,412		20,000		-			126,417
Selling, general and administrative		14,357		13,540		7,617		-			35,514
Severance and other charges		342		142		-		4,697			5,181
Depreciation and amortization		702		300		109		-			1,111
Operating income	$	4,336	$	1,869	$	1,047	$	(4,697	)	$	2,555
Total assets	$	42,951	$	14,472	$	14,334	$	14,767		$	86,524
Capital expenditures	$	1,142	$	78	$	35	$	151		$	1,406

The Company derives a majority of its revenue from offices in the United States. Revenues reported for each operating segment are all from external customers. The Company is domiciled in the United States and its segments operate in the United States, Canada and Puerto Rico. Revenues by geographic area for the fiscal years ended January 3, 2015 and December 28, 2013 are as follows:

	Fiscal Year Ended
	January 3,		December 28,
	2015		2013
Revenues
United States	$	139,880	$	130,589
Canada		47,639		34,989
Puerto Rico		6,251		5,200
	$	193,770	$	170,778

Total assets by geographic area as of the reported periods are as follows:

	Fiscal Year Ended
	January 3,		December 28,
	2015		2013
Total Assets
United States	$	56,764	$	62,198
Canada		28,776		22,993
Puerto Rico		1,733		1,333
	$	87,273	$	86,524