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Segment Reporting
6 Months Ended
Jul. 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 and six months ended July 3, 2015 and July 4, 2014 follows:
 
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Six Months Ended
 
(In thousands)
 
July 3, 2015
 
July 4, 2014
 
July 3, 2015
 
July 4, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
59,359
 
$
55,293
 
$
119,160
 
$
111,120
 
Environmental and Health
 
 
20,505
 
 
21,281
 
 
40,997
 
 
41,416
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total revenues
 
$
79,864
 
$
76,574
 
$
160,157
 
$
152,536
 
  
Operating Income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Six Months Ended
 
(In thousands)
 
July 3, 2015
 
July 4, 2014
 
July 3, 2015
 
July 4, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
19,108
 
$
17,700
 
$
38,353
 
$
36,518
 
Environmental and Health
 
 
6,631
 
 
7,191
 
 
13,095
 
 
13,164
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total segment operating income
 
 
25,739
 
 
24,891
 
 
51,448
 
 
49,682
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate operating expense
 
 
(7,034)
 
 
(8,807)
 
 
(17,715)
 
 
(19,504)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total operating income
 
$
18,705
 
$
16,084
 
$
33,733
 
$
30,178
 
    
Capital Expenditures
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Six Months Ended
 
(In thousands)
 
July 3, 2015
 
July 4, 2014
 
July 3, 2015
 
July 4, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
819
 
$
794
 
$
1,211
 
$
1,324
 
Environmental and Health
 
 
47
 
 
60
 
 
71
 
 
115
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total segment capital expenditures
 
 
866
 
 
854
 
 
1,282
 
 
1,439
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate capital expenditures
 
 
221
 
 
207
 
 
432
 
 
537
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total capital expenditures
 
$
1,087
 
$
1,061
 
$
1,714
 
$
1,976
 
  
Depreciation and Amortization
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Six Months Ended
 
(In thousands)
 
July 3, 2015
 
July 4, 2014
 
July 3, 2015
 
July 4, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
822
 
$
868
 
$
1,926
 
$
1,741
 
Environmental and Health
 
 
44
 
 
49
 
 
87
 
 
96
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total segment depreciation and amortization
 
 
866
 
 
917
 
 
2,013
 
 
1,837
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate depreciation and amortization
 
 
458
 
 
394
 
 
692
 
 
796
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total depreciation and amortization
 
$
1,324
 
$
1,311
 
$
2,705
 
$
2,633
 
 
No single customer comprised more than 10% of the Company’s revenues during the three or six months ended July 3, 2015 and July 4, 2014. No single customer comprised more than 10% of the Company’s accounts receivable at July 3, 2015 and January 2, 2015.