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Segment Reporting
12 Months Ended
Dec. 30, 2011
Segment Reporting

Note 17: Segment Reporting

 

The Company reports two operating segments based on two primary areas of service. One operating segment is a broad service group providing technical consulting in different practices primarily in the areas of engineering and technology development. The Company’s other operating segment provides services in the area of environmental, epidemiology and health risk analysis. This operating segment provides a wide range of consulting services relating to environmental hazards and risks and the impact on both human health and the environment.

 

Segment information is presented for selected data from the statements of income and statements of cash flows for fiscal years 2011, 2010, and 2009. Segment information for selected data from the balance sheets is presented for the fiscal years ended December 30, 2011 and December 31, 2010. The chief operating decision maker does not review total assets in his evaluation of segment performance and capital allocation.

 

Revenues
    Fiscal Years  
(In thousands)   2011     2010     2009  
                   
Engineering and other scientific   $ 199,772     $ 184,146     $ 171,757  
Environmental and health     72,674       64,607       56,125  
                         
       Total revenues   $ 272,446     $ 248,753     $ 227,882  

 

Operating Income            
    Fiscal Years  
(In thousands)   2011     2010     2009  
                   
Engineering and other scientific   $ 57,779     $ 49,182     $ 41,407  
Environmental and health     22,367       20,801       15,922  
                         
Total segment operating income
    80,146       69,983       57,329  
Corporate operating expense     (26,686 )     (26,742 )     (24,067 )
                         
Total operating income   $ 53,460     $ 43,241     $ 33,262  
                         

 

Capital Expenditures
    Fiscal Years  
(In thousands)   2011     2010     2009  
                   
Engineering and other scientific   $ 2,489     $ 1,706     $ 1,249  
Environmental and health     313       209       161  
                         
Total segment capital expenditures     2,802       1,915       1,410  
                         
Corporate capital expenditures     1,033       560       607  
                         
       Total capital expenditures   $ 3,835     $ 2,475     $ 2,017  
                         

 

Depreciation and Amortization
    Fiscal Years  
(In thousands)   2011     2010     2009  
                   
Engineering and other scientific   $ 2,700     $ 2,730     $ 2,820  
Environmental and health     227       195       195  
 
Total segment depreciation and amortization
    2,927       2,925       3,015  
                         
Corporate depreciation and amortization     1,484       1,398       1,337  
                         
       Total depreciation and amortization   $ 4,411     $ 4,323     $ 4,352  
                         

 

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

 

Property, Equipment and Leasehold Improvements, net
    Fiscal Years  
(In thousands)   2011     2010  
             
United States   $ 26,953     $ 27,033  
Foreign Countries     262       234  
                 
       Total   $ 27,215     $ 27,267  

 

Revenues (1)      
    Fiscal Years  
(In thousands)   2011     2010     2009  
                   
United States   $ 239,994     $ 220,527     $ 211,562  
Foreign Countries     32,452       28,226       16,320  
                         
       Total   $ 272,446     $ 248,753     $ 227,882  

 

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