Segment Reporting

6 Months Ended

Jun. 28, 2013

Disclosure Segment Information [Abstract]

Segment Reporting

Note 9: 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 for the three and six months ended June 28, 2013 and June 29, 2012 follows:

Revenues

 

	Three Months Ended				Six Months Ended
(In thousands)	June 28, 2013		June 29, 2012		June 28, 2013		June 29, 2012
Engineering and other scientific	$	53,635	$	53,996	$	106,958	$	105,713
Environmental and health		21,870		20,488		41,207		40,696
Total revenues	$	75,505	$	74,484	$	148,165	$	146,409

Operating Income

	Three Months Ended				Six Months Ended
(In thousands)	June 28, 2013		June 29, 2012		June 28, 2013		June 29, 2012
Engineering and other scientific	$	16,758	$	16,423	$	33,632	$	31,356
Environmental and health		7,900		7,005		13,480		13,789
Total segment operating income		24,658		23,428		47,112		45,145
Corporate operating expense		(7,065)		(6,067)		(18,668)		(15,968)
Total operating income	$	17,593	$	17,361	$	28,444	$	29,177

Capital Expenditures

	Three Months Ended				Six Months Ended
(In thousands)	June 28, 2013		June 29, 2012		June 28, 2013		June 29, 2012
Engineering and other scientific	$	1,573	$	458	$	2,934	$	936
Environmental and health		31		31		69		174
Total segment capital expenditures		1,604		489		3,003		1,110
Corporate capital expenditures		138		159		698		832
Total capital expenditures	$	1,742	$	648	$	3,701	$	1,942

Depreciation and Amortization

	Three Months Ended				Six Months Ended
(In thousands)	June 28, 2013		June 29, 2012		June 28, 2013		June 29, 2012
Engineering and other scientific	$	757	$	700	$	1,456	$	1,384
Environmental and health		71		69		145		137
Total segment depreciation and amortization		828		769		1,601		1,521
Corporate depreciation and amortization		407		413		783		805
Total depreciation and amortization	$	1,235	$	1,182	$	2,384	$	2,326

No single customer comprised more than 10% of the Company’s revenues during the three or six months ended June 28, 2013 and June 29, 2012. No single customer comprised more that 10% of the Company’s accounts receivable at June 28, 2013 and June 29, 2012. Agencies of the U.S. federal government comprised 11% of the Company’s accounts receivable at December 28, 2012.