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Segment Reporting
12 Months Ended
Dec. 28, 2012
Segment Reporting [Abstract]  
Segment Reporting

Note 17: Segment Reporting

 

The Company has two operating segments based on two primary areas of service. The Engineering and other scientific operating segment is a broad service group providing technical consulting in different practices primarily in the areas of engineering and technology development. The Environmental and health 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 2012, 2011, and 2010. Segment information for selected data from the balance sheets is presented for the fiscal years ended December 28, 2012 and December 30, 2011. The chief operating decision maker does not review total assets in his evaluation of segment performance and capital allocation.

 

Revenues
    Fiscal Years  
(In thousands)   2012     2011     2010  
                   
Engineering and other scientific   $ 213,304     $ 199,772     $ 184,146  
Environmental and health     79,349       72,674       64,607  
                         
Total revenues   $ 292,653     $ 272,446     $ 248,753  

 

Operating Income            
    Fiscal Years  
(In thousands)   2012     2011     2010  
                   
Engineering and other scientific   $ 62,852     $ 57,779     $ 49,182  
Environmental and health     25,752       22,367       20,801  
                         
Total segment operating income     88,604       80,146       69,983  
                         
Corporate operating expense     (30,984 )     (26,686 )     (26,742 )
                         
Total operating income   $ 57,620     $ 53,460     $ 43,241  

 

Capital Expenditures
    Fiscal Years  
(In thousands)   2012     2011     2010  
                   
Engineering and other scientific   $ 3,264     $ 2,489     $ 1,706  
Environmental and health     289       313       209  
                         
Total segment capital expenditures     3,553       2,802       1,915  
                         
Corporate capital expenditures     1,389       1,033       560  
                         
Total capital expenditures   $ 4,942     $ 3,835     $ 2,475  

 

Depreciation and Amortization
    Fiscal Years  
(In thousands)   2012     2011     2010  
                   
Engineering and other scientific   $ 2,831     $ 2,700     $ 2,730  
Environmental and health     286       227       195  
                         
Total segment depreciation and amortization     3,117       2,927       2,925  
                         
Corporate depreciation and amortization     1,594       1,484       1,398  
                         
Total depreciation and amortization   $ 4,711     $ 4,411     $ 4,323  

 

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

 

Property, Equipment and Leasehold Improvements, net
    Fiscal Years  
(In thousands)   2012     2011  
             
United States   $ 26,857     $ 26,953  
Foreign Countries     589       262  
                 
Total   $ 27,446     $ 27,215  

 

Revenues (1)      
    Fiscal Years  
(In thousands)   2012     2011     2010  
                   
United States   $ 260,760     $ 239,994     $ 220,527  
Foreign Countries     31,893       32,452       28,226  
                         
Total   $ 292,653     $ 272,446     $ 248,753  

 

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