Segment Reporting

12 Months Ended

Jan. 02, 2015

Disclosure Segment Information [Abstract]

Segment Reporting

Note 16: 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 engineering. 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 2014, 2013 and 2012. Segment information for selected data from the balance sheets is presented for the fiscal years ended January 2, 2015 and January 3, 2014. The chief operating decision maker does not review total assets in his evaluation of segment performance and capital allocation.

Revenues
	Fiscal Years
(In thousands)	2014		2013		2012
Engineering and Other Scientific	$	223,384	$	215,972	$	213,304
Environmental and Health		81,320		80,196		79,349
Total revenues	$	304,704	$	296,168	$	292,653

Operating Income
	Fiscal Years
(In thousands)	2014		2013		2012
Engineering and Other Scientific	$	72,207	$	67,070	$	62,852
Environmental and Health		25,145		25,072		25,752
Total segment operating income		97,352		92,142		88,604
Corporate operating expense		(33,803)		(36,196)		(30,984)
Total operating income	$	63,549	$	55,946	$	57,620

Capital Expenditures

	Fiscal Years
(In thousands)	2014		2013		2012
Engineering and Other Scientific	$	3,719	$	5,180	$	3,264
Environmental and Health		211		148		289
Total segment capital expenditures		3,930		5,328		3,553
Corporate capital expenditures		1,017		898		1,389
Total capital expenditures	$	4,947	$	6,226	$	4,942

Depreciation and Amortization

	Fiscal Years
(In thousands)	2014		2013		2012
Engineering and Other Scientific	$	3,637	$	3,097	$	2,831
Environmental and Health		197		299		286
Total segment depreciation and amortization		3,834		3,396		3,117
Corporate depreciation and amortization		1,570		1,555		1,594
Total depreciation and amortization	$	5,404	$	4,951	$	4,711

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

Property, Equipment and Leasehold Improvements, net

	Fiscal Years
(In thousands)		2014		2013
United States	$	27,761	$	28,076
Foreign Countries		503		645
Total	$	28,264	$	28,721

Revenues ⁽¹⁾

	Fiscal Years
(In thousands)	2014		2013		2012
United States	$	273,635	$	263,341	$	260,760
Foreign Countries		31,069		32,827		31,893
Total	$	304,704	$	296,168	$	292,653

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