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Segment Reporting (Tables)
9 Months Ended
Sep. 27, 2024
Segment Reporting [Abstract]  
Segment Reporting Information, by Segment

Segment information for the three and nine months ended September 27, 2024 and September 29, 2023 follows:

Revenues

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

(In thousands)

 

September 27,
2024

 

 

September 29,
2023

 

 

September 27,
2024

 

 

September 29,
2023

 

Engineering and Other Scientific

 

$

115,244

 

 

$

110,857

 

 

$

355,193

 

 

$

344,552

 

Environmental and Health

 

 

21,035

 

 

 

22,479

 

 

 

66,555

 

 

 

69,314

 

Total revenues

 

$

136,279

 

 

$

133,336

 

 

$

421,748

 

 

$

413,866

 

 

 

Operating Income

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

(In thousands)

 

September 27,
2024

 

 

September 29,
2023

 

 

September 27,
2024

 

 

September 29,
2023

 

Engineering and Other Scientific

 

$

40,292

 

 

$

38,734

 

 

$

132,687

 

 

$

121,064

 

Environmental and Health

 

 

7,547

 

 

 

7,475

 

 

 

23,042

 

 

 

22,550

 

Total segment operating income

 

 

47,839

 

 

 

46,209

 

 

 

155,729

 

 

 

143,614

 

Corporate operating expense

 

 

(21,992

)

 

 

(12,276

)

 

 

(63,425

)

 

 

(50,686

)

Total operating income

 

$

25,847

 

 

$

33,933

 

 

$

92,304

 

 

$

92,928

 

Capital Expenditures

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

(In thousands)

 

September 27,
2024

 

 

September 29,
2023

 

 

September 27,
2024

 

 

September 29,
2023

 

Engineering and Other Scientific

 

$

887

 

 

$

541

 

 

$

1,769

 

 

$

3,210

 

Environmental and Health

 

 

-

 

 

 

25

 

 

 

74

 

 

 

139

 

Total segment capital expenditures

 

 

887

 

 

 

566

 

 

 

1,843

 

 

 

3,349

 

Corporate capital expenditures

 

 

1,339

 

 

 

1,248

 

 

 

2,899

 

 

 

13,893

 

Total capital expenditures

 

$

2,226

 

 

$

1,814

 

 

$

4,742

 

 

$

17,242

 

Depreciation and Amortization

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

(In thousands)

 

September 27,
2024

 

 

September 29,
2023

 

 

September 27,
2024

 

 

September 29,
2023

 

Engineering and Other Scientific

 

$

1,735

 

 

$

1,750

 

 

$

5,128

 

 

$

4,428

 

Environmental and Health

 

 

50

 

 

 

53

 

 

 

154

 

 

 

155

 

Total segment depreciation and
   amortization

 

 

1,785

 

 

 

1,803

 

 

 

5,282

 

 

 

4,583

 

Corporate depreciation and amortization

 

 

604

 

 

 

558

 

 

 

1,917

 

 

 

1,952

 

Total depreciation and amortization

 

$

2,389

 

 

$

2,361

 

 

$

7,199

 

 

$

6,535