Segment Reporting

12 Months Ended

Jan. 01, 2016

Disclosure Segment Information [Abstract]

Segment Reporting

Note 16: Segment Reporting

The Company has two reportable operating segments based on two primary areas of service. The Engineering and Other Scientific 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 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 2015, 2014 and 2013. Segment information for selected data from the balance sheets is presented for the fiscal years ended January 1, 2016 and January 2, 2015. Our CEO, the chief operating decision maker, does not review total assets in his evaluation of segment performance and capital allocation.

Revenues

	Fiscal Years
(In thousands)	2015		2014		2013
Engineering and Other Scientific	$	237,959	$	223,384	$	215,972
Environmental and Health		74,873		81,320		80,196
Total revenues	$	312,832	$	304,704	$	296,168

Operating Income

	Fiscal Years
(In thousands)	2015		2014		2013
Engineering and Other Scientific	$	76,817	$	72,207	$	67,070
Environmental and Health		21,810		25,145		25,072
Total segment operating income		98,627		97,352		92,142
Corporate operating expense		(29,694)		(33,803)		(36,196)
Total operating income	$	68,933	$	63,549	$	55,946

Capital Expenditures

	Fiscal Years
(In thousands)	2015		2014		2013
Engineering and Other Scientific	$	3,197	$	3,719	$	5,180
Environmental and Health		164		211		148
Total segment capital expenditures		3,361		3,930		5,328
Corporate capital expenditures		2,018		1,017		898
Total capital expenditures	$	5,379	$	4,947	$	6,226

Depreciation and Amortization

	Fiscal Years
(In thousands)	2015		2014		2013
Engineering and Other Scientific	$	3,919	$	3,637	$	3,097
Environmental and Health		182		197		299
Total segment depreciation and amortization		4,101		3,834		3,396
Corporate depreciation and amortization		1,378		1,570		1,555
Total depreciation and amortization	$	5,479	$	5,404	$	4,951

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

Property, Equipment and Leasehold Improvements, net

	Fiscal Years
(In thousands)	2015		2014
United States	$	27,775	$	27,761
Foreign Countries		710		503
Total	$	28,485	$	28,264

Revenues ⁽¹⁾

	Fiscal Years
(In thousands)	2015		2014		2013
United States	$	281,618	$	273,635	$	263,341
Foreign Countries		31,214		31,069		32,827
Total	$	312,832	$	304,704	$	296,168

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