XML 40 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Tables)
9 Months Ended
Sep. 28, 2012
Segment Information

Segment information for the three and nine months ended September 28, 2012 and September 30, 2011 is as follows (in thousands):

 

Revenues            
    Three Months Ended     Nine Months Ended  
    September 28,
2012
    September 30,
2011
    September 28,
2012
    September 30,
2011
 
                         
Engineering and other scientific   $ 53,071     $ 47,785     $ 158,784     $ 151,233  
Environmental and health     20,227       18,166       60,923       53,297  
                                 
Total revenues   $ 73,298     $ 65,951     $ 219,707     $ 204,530  

 

Operating Income            
    Three Months Ended     Nine Months Ended  
    September 28,
2012
    September 30,
2011
    September 28,
2012
    September 30,
2011
 
                         
Engineering and other scientific   $ 16,217     $ 14,708     $ 47,573     $ 45,212  
Environmental and health     6,933       5,691       20,722       15,794  
                                 
Total segment operating income     23,150       20,399       68,295       61,006  
                                 
Corporate operating expense     (8,422 )     (3,875 )     (24,390 )     (18,739 )
                                 
Total operating income   $ 14,728     $ 16,524     $ 43,905     $ 42,267  

 

Capital Expenditures            
    Three Months Ended     Nine Months Ended  
    September 28,
2012
    September 30,
2011
    September 28,
2012
    September 30,
2011
 
                         
Engineering and other scientific   $ 1,103     $ 723     $ 2,039     $ 1,684  
Environmental and health     174       86       348       287  
                                 
Total segment capital expenditures     1,277       809       2,387       1,971  
                                 
Corporate capital expenditures     206       162       1,038       667  
                                 
Total capital expenditures   $ 1,483     $ 971     $ 3,425     $ 2,638  

 

 

Depreciation and Amortization      
    Three Months Ended     Nine Months Ended  
    September 28,
2012
    September 30,
2011
    September 28,
2012
    September 30,
2011
 
                         
Engineering and other scientific   $ 677     $ 686     $ 2,061     $ 1,986  
Environmental and health     72       64       209       168  
                                 
Total segment depreciation and amortization     749       750       2,270       2,154  
                                 
Corporate depreciation and amortization     384       375       1,189       1,103  
                                 
Total depreciation and amortization   $ 1,133     $ 1,125     $ 3,459     $ 3,257