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Segment Reporting (Tables)
12 Months Ended
Dec. 30, 2022
Segment Reporting [Abstract]  
Segment Reporting Information, by Segment

Segment information is presented for selected data from the statements of income and statements of cash flows for 2022, 2021 and 2020. Segment information for selected data from the balance sheets is presented for the fiscal years ended December 30, 2022 and December 31, 2021. The Company’s CEO, the chief operating decision maker, does not review total assets in her evaluation of segment performance and capital allocation.

Revenues

 

 

Fiscal Years

 

(In thousands)

 

2022

 

 

2021

 

 

2020

 

Engineering and Other Scientific

 

$

427,796

 

 

$

380,909

 

 

$

319,346

 

Environmental and Health

 

 

85,497

 

 

 

85,360

 

 

 

80,554

 

Total revenues

 

$

513,293

 

 

$

466,269

 

 

$

399,900

 

 

Operating Income

 

 

Fiscal Years

 

(In thousands)

 

2022

 

 

2021

 

 

2020

 

Engineering and Other Scientific

 

$

152,679

 

 

$

140,400

 

 

$

100,616

 

Environmental and Health

 

 

27,340

 

 

 

27,952

 

 

 

26,728

 

 

 

 

 

 

 

 

 

 

 

Total segment operating income

 

 

180,019

 

 

 

168,352

 

 

 

127,344

 

 

 

 

 

 

 

 

 

 

 

Corporate operating expense

 

 

(39,177

)

 

 

(59,425

)

 

 

(44,095

)

Total operating income

 

$

140,842

 

 

$

108,927

 

 

$

83,249

 

Capital Expenditures

 

 

Fiscal Years

 

(In thousands)

 

2022

 

 

2021

 

 

2020

 

Engineering and Other Scientific

 

$

4,661

 

 

$

2,792

 

 

$

2,237

 

Environmental and Health

 

 

174

 

 

 

160

 

 

 

102

 

 

 

 

 

 

 

 

 

 

 

Total segment capital expenditures

 

 

4,835

 

 

 

2,952

 

 

 

2,339

 

 

 

 

 

 

 

 

 

 

 

Corporate capital expenditures

 

 

7,812

 

 

 

3,685

 

 

 

2,768

 

Total capital expenditures

 

$

12,647

 

 

$

6,637

 

 

$

5,107

 

Certain capital expenditures associated with the Company's corporate cost centers and the related depreciation are excluded from the Company's segment information.

 

Depreciation and Amortization

 

 

Fiscal Years

 

(In thousands)

 

2022

 

 

2021

 

 

2020

 

Engineering and Other Scientific

 

$

4,489

 

 

$

4,031

 

 

$

4,239

 

Environmental and Health

 

 

171

 

 

 

193

 

 

 

196

 

 

 

 

 

 

 

 

 

 

 

Total segment depreciation and amortization

 

 

4,660

 

 

 

4,224

 

 

 

4,435

 

 

 

 

 

 

 

 

 

 

 

Corporate depreciation and amortization

 

 

2,419

 

 

 

2,263

 

 

 

2,436

 

Total depreciation and amortization

 

$

7,079

 

 

$

6,487

 

 

$

6,871

 

Operations In Different Geographical Areas

Information regarding the Company’s operations in different geographical areas:

Property, Equipment and Leasehold Improvements, net

 

 

 

Fiscal Years

 

(In thousands)

 

2022

 

 

2021

 

United States

 

$

64,742

 

 

$

59,001

 

Foreign Countries

 

 

797

 

 

 

970

 

Total

 

$

65,539

 

 

$

59,971

 

 

Revenues (1)

 

 

 

Fiscal Years

 

(In thousands)

 

2022

 

 

2021

 

 

2020

 

United States

 

$

450,445

 

 

$

397,001

 

 

$

353,565

 

Foreign Countries

 

 

62,848

 

 

 

69,268

 

 

 

46,335

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

513,293

 

 

$

466,269

 

 

$

399,900

 

 

(1)
Geographic revenues are allocated based on the location of the client.
Schedule of Goodwill

Below is a breakdown of goodwill, reported by segment as of December 30, 2022 and December 31, 2021:

 

(In thousands)

 

Environmental
and Health

 

 

Engineering
and Other
Scientific

 

 

Total

 

Goodwill

 

$

8,099

 

 

$

508

 

 

$

8,607