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Segment Reporting (Tables)
12 Months Ended
Dec. 29, 2023
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 2023, 2022 and 2021. Segment information for selected data from the balance sheets is presented for the fiscal years ended December 29, 2023 and December 30, 2022. 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)

 

2023

 

 

2022

 

 

2021

 

Engineering and Other Scientific

 

$

446,888

 

 

$

427,796

 

 

$

380,909

 

Environmental and Health

 

 

89,878

 

 

 

85,497

 

 

 

85,360

 

Total revenues

 

$

536,766

 

 

$

513,293

 

 

$

466,269

 

 

 

Operating Income

 

 

Fiscal Years

 

(In thousands)

 

2023

 

 

2022

 

 

2021

 

Engineering and Other Scientific

 

$

153,918

 

 

$

152,679

 

 

$

140,400

 

Environmental and Health

 

 

28,432

 

 

 

27,340

 

 

 

27,952

 

 

 

 

 

 

 

 

 

 

Total segment operating income

 

 

182,350

 

 

 

180,019

 

 

 

168,352

 

 

 

 

 

 

 

 

 

 

Corporate operating expense

 

 

(71,028

)

 

 

(39,177

)

 

 

(59,425

)

Total operating income

 

$

111,322

 

 

$

140,842

 

 

$

108,927

 

Capital Expenditures

 

 

Fiscal Years

 

(In thousands)

 

2023

 

 

2022

 

 

2021

 

Engineering and Other Scientific

 

$

3,895

 

 

$

4,661

 

 

$

2,792

 

Environmental and Health

 

 

170

 

 

 

174

 

 

 

160

 

 

 

 

 

 

 

 

 

 

Total segment capital expenditures

 

 

4,065

 

 

 

4,835

 

 

 

2,952

 

 

 

 

 

 

 

 

 

 

Corporate capital expenditures

 

 

14,630

 

 

 

7,812

 

 

 

3,685

 

Total capital expenditures

 

$

18,695

 

 

$

12,647

 

 

$

6,637

 

 

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)

 

2023

 

 

2022

 

 

2021

 

Engineering and Other Scientific

 

$

6,087

 

 

$

4,489

 

 

$

4,031

 

Environmental and Health

 

 

213

 

 

 

171

 

 

 

193

 

 

 

 

 

 

 

 

 

 

Total segment depreciation and amortization

 

 

6,300

 

 

 

4,660

 

 

 

4,224

 

 

 

 

 

 

 

 

 

 

Corporate depreciation and amortization

 

 

2,616

 

 

 

2,419

 

 

 

2,263

 

Total depreciation and amortization

 

$

8,916

 

 

$

7,079

 

 

$

6,487

 

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)

 

2023

 

 

2022

 

United States

 

$

74,668

 

 

$

64,742

 

Foreign Countries

 

 

650

 

 

 

797

 

Total

 

$

75,318

 

 

$

65,539

 

 

Revenues (1)

 

 

Fiscal Years

 

(In thousands)

 

2023

 

 

2022

 

 

2021

 

United States

 

$

470,078

 

 

$

450,445

 

 

$

397,001

 

Foreign Countries

 

 

66,688

 

 

 

62,848

 

 

 

69,268

 

 

 

 

 

 

 

 

 

 

Total

 

$

536,766

 

 

$

513,293

 

 

$

466,269

 

 

(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 29, 2023 and December 30, 2022:

(In thousands)

 

Environmental
and Health

 

 

Engineering
and Other
Scientific

 

 

Total

 

Goodwill

 

$

8,099

 

 

$

508

 

 

$

8,607