Segment Reporting

12 Months Ended

Jan. 03, 2014

Disclosure Segment Information [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 2013, 2012, and 2011. Segment information for selected data from the balance sheets is presented for the fiscal years ended January 3, 2014 and December 28, 2012. The chief operating decision maker does not review total assets in his evaluation of segment performance and capital allocation.

Revenues
	Fiscal Years
(In thousands)		2013		2012		2011
Engineering and Other Scientific	$	215,972	$	213,304	$	199,772
Environmental and Health		80,196		79,349		72,674
Total revenues	$	296,168	$	292,653	$	272,446

Operating Income
	Fiscal Years
(In thousands)	2013		2012		2011
Engineering and Other Scientific	$	67,070	$	62,852	$	57,779
Environmental and Health		25,072		25,752		22,367
Total segment operating income		92,142		88,604		80,146
Corporate operating expense		(36,196)		(30,984)		(26,686)
Total operating income	$	55,946	$	57,620	$	53,460

Capital Expenditures
	Fiscal Years
(In thousands)	2013		2012		2011
Engineering and Other Scientific	$	5,180	$	3,264	$	2,489
Environmental and Health		148		289		313
Total segment capital expenditures		5,328		3,553		2,802
Corporate capital expenditures		898		1,389		1,033
Total capital expenditures	$	6,226	$	4,942	$	3,835

Depreciation and Amortization
	Fiscal Years
(In thousands)	2013		2012		2011
Engineering and Other Scientific	$	3,097	$	2,831	$	2,700
Environmental and Health		299		286		227
Total segment depreciation and amortization		3,396		3,117		2,927
Corporate depreciation and amortization		1,555		1,594		1,484
Total depreciation and amortization	$	4,951	$	4,711	$	4,411

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

Property, Equipment and Leasehold Improvements, net
	Fiscal Years
(In thousands)	2013		2012
United States	$	28,076	$	26,857
Foreign Countries		645		589
Total	$	28,721	$	27,446

Revenues (1)
	Fiscal Years
(In thousands)	2013		2012		2011
United States	$	263,341	$	260,760	$	239,994
Foreign Countries		32,827		31,893		32,452
Total	$	296,168	$	292,653	$	272,446

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