Segment Reporting

9 Months Ended

Oct. 03, 2014

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 nine months ended October 3, 2014 and September 27, 2013 follows:

Revenues

	Three Months Ended				Nine Months Ended
(In thousands)	October 3, 2014		September 27, 2013		October 3, 2014		September 27, 2013
Engineering and Other Scientific	$	57,491	$	56,395	$	168,611	$	163,353
Environmental and Health		21,066		18,836		62,482		60,043
Total revenues	$	78,557	$	75,231	$	231,093	$	223,396

Operating Income  

	Three Months Ended				Nine Months Ended
(In thousands)	October 3, 2014		September 27, 2013		October 3, 2014		September 27, 2013
Engineering and Other Scientific	$	18,939	$	18,115	$	55,457	$	51,747
Environmental and Health		7,007		5,624		20,171		19,104
Total segment operating income		25,946		23,739		75,628		70,851
Corporate operating expense		(6,708)		(8,579)		(26,212)		(27,247)
Total operating income	$	19,238	$	15,160	$	49,416	$	43,604

Capital Expenditures

	Three Months Ended				Nine Months Ended
(In thousands)	October 3, 2014		September 27, 2013		October 3, 2014		September 27, 2013
Engineering and Other Scientific	$	1,509	$	664	$	2,833	$	3,924
Environmental and Health		36		41		151		110
Total segment capital expenditures		1,545		705		2,984		4,034
Corporate capital expenditures		385		187		922		559
Total capital expenditures	$	1,930	$	892	$	3,906	$	4,593

Depreciation and Amortization

	Three Months Ended				Nine Months Ended
(In thousands)	October 3,  2014		September 27,  2013		October 3,  2014		September 27,  2013
Engineering and Other Scientific	$	923	$	813	$	2,664	$	2,269
Environmental and Health		49		76		145		221
Total segment depreciation and amortization		972		889		2,809		2,490
Corporate depreciation and amortization		374		394		1,170		1,177
Total depreciation and amortization	$	1,346	$	1,283	$	3,979	$	3,667

No single customer comprised more than 10% of the Company’s revenues during the three or nine months ended October 3, 2014 and September 27, 2013. No single customer comprised more than 10% of the Company’s accounts receivable at October 3, 2014 and January 3, 2014.