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Segment Reporting
3 Months Ended
Apr. 03, 2015
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 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 for the three months ended April 3, 2015 and April 4, 2014 follows:
 
Revenues
 
 
 
 
 
 
 
 
 
Three Months Ended
 
(In thousands)
 
April 3, 2015
 
April 4, 2014
 
 
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
59,801
 
$
55,827
 
Environmental and Health
 
 
20,492
 
 
20,135
 
 
 
 
 
 
 
 
 
Total revenues
 
$
80,293
 
$
75,962
 
 
Operating Income
 
 
 
 
 
 
 
 
 
Three Months Ended
 
(In thousands)
 
April 3, 2015
 
April 4, 2014
 
 
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
19,245
 
$
18,818
 
Environmental and Health
 
 
6,464
 
 
5,973
 
 
 
 
 
 
 
 
 
Total segment operating income
 
 
25,709
 
 
24,791
 
 
 
 
 
 
 
 
 
Corporate operating expense
 
 
(10,681)
 
 
(10,697)
 
 
 
 
 
 
 
 
 
Total operating income
 
$
15,028
 
$
14,094
 
 
Capital Expenditures
 
 
 
 
 
 
 
 
 
Three Months Ended
 
(In thousands)
 
April 3, 2015
 
April 4, 2014
 
 
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
392
 
$
530
 
Environmental and Health
 
 
24
 
 
55
 
 
 
 
 
 
 
 
 
Total segment capital expenditures
 
 
416
 
 
585
 
 
 
 
 
 
 
 
 
Corporate capital expenditures
 
 
211
 
 
330
 
 
 
 
 
 
 
 
 
Total capital expenditures
 
$
627
 
$
915
 
 
 
Depreciation and Amortization
 
 
 
 
 
 
 
 
 
Three Months Ended
 
(In thousands)
 
April 3, 2015
 
April 4, 2014
 
 
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
1,104
 
$
873
 
Environmental and Health
 
 
43
 
 
47
 
 
 
 
 
 
 
 
 
Total segment depreciation and amortization
 
 
1,147
 
 
920
 
 
 
 
 
 
 
 
 
Corporate depreciation and amortization
 
 
234
 
 
402
 
 
 
 
 
 
 
 
 
Total depreciation and amortization
 
$
1,381
 
$
1,322
 
 
No single customer comprised more than 10% of the Company’s revenues during the three months ended April 3, 2015 and April 4, 2014. No single customer comprised more than 10% of the Company’s accounts receivable at April 3, 2015 and January 2, 2015.