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Segment Reporting (Tables)
3 Months Ended
Apr. 04, 2025
Segment Reporting [Abstract]  
Segment Reporting Information, by Segment

Segment information for the three months ended April 4, 2025 and March 29, 2024 follows:

Revenues

 

 

Three Months Ended

 

(In thousands)

 

April 4,
2025

 

 

March 29,
2024

 

Engineering and Other Scientific

 

$

122,135

 

 

$

121,471

 

Environmental and Health

 

 

23,372

 

 

 

23,462

 

Total revenues

 

$

145,507

 

 

$

144,933

 

 

Compensation and related expenses

 

 

Three Months Ended

 

(In thousands)

 

April 4,
2025

 

 

March 29,
2024

 

Engineering and Other Scientific

 

$

57,248

 

 

$

57,735

 

Environmental and Health

 

 

12,448

 

 

 

12,316

 

Total segment compensation and related expenses

 

 

69,696

 

 

 

70,051

 

Corporate compensation and related expenses

 

 

6,207

 

 

 

20,276

 

Total compensation and related expenses

 

$

75,903

 

 

$

90,327

 

 

Operating Income

 

 

Three Months Ended

 

(In thousands)

 

April 4,
2025

 

 

March 29,
2024

 

Engineering and Other Scientific

 

$

45,113

 

 

$

48,631

 

Environmental and Health

 

 

8,698

 

 

 

8,236

 

Total segment operating income

 

 

53,811

 

 

 

56,867

 

Corporate operating expense

 

 

(9,379

)

 

 

(26,154

)

Total operating income

 

$

44,432

 

 

$

30,713

 

 

 

Certain operating expenses are excluded from the Company’s measure of segment operating income. These expenses include costs associated with its human resources, finance, information technology, and business

development groups; the deferred compensation expense/benefit due to the change in value of assets associated with its deferred compensation plan; stock-based compensation associated with restricted stock unit and stock option awards; and the change in its allowance for contract losses and doubtful accounts.

Capital Expenditures

 

 

Three Months Ended

 

(In thousands)

 

April 4,
2025

 

 

March 29,
2024

 

Engineering and Other Scientific

 

$

475

 

 

$

417

 

Environmental and Health

 

 

62

 

 

 

29

 

Total segment capital expenditures

 

 

537

 

 

 

446

 

Corporate capital expenditures

 

 

715

 

 

 

1,063

 

Total capital expenditures

 

$

1,252

 

 

$

1,509

 

 

 

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

 

 

Three Months Ended

 

(In thousands)

 

April 4,
2025

 

 

March 29,
2024

 

Engineering and Other Scientific

 

$

1,826

 

 

$

1,628

 

Environmental and Health

 

 

47

 

 

 

49

 

Total segment depreciation and amortization

 

 

1,873

 

 

 

1,677

 

Corporate depreciation and amortization

 

 

619

 

 

 

647

 

Total depreciation and amortization

 

$

2,492

 

 

$

2,324