Segment Reporting

12 Months Ended

Dec. 30, 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 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 2016, 2015 and 2014. Segment information for selected data from the balance sheets is presented for the fiscal years ended December 30, 2016 and January 1, 2016. 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)	2016		2015		2014
Engineering and Other Scientific	$	248,297	$	237,959	$	223,384
Environmental and Health		66,779		74,873		81,320
Total revenues	$	315,076	$	312,832	$	304,704

Operating Income

	Fiscal Years
(In thousands)	2016		2015		2014
Engineering and Other Scientific	$	80,494	$	76,817	$	72,207
Environmental and Health		18,650		21,810		25,145
Total segment operating income		99,144		98,627		97,352
Corporate operating expense		(37,233)		(29,694)		(33,803)
Total operating income	$	61,911	$	68,933	$	63,549

Capital Expenditures
	Fiscal Years
(In thousands)	2016		2015		2014
Engineering and Other Scientific	$	4,309	$	3,197	$	3,719
Environmental and Health		124		164		211
Total segment capital expenditures		4,433		3,361		3,930
Corporate capital expenditures		9,960		2,018		1,017
Total capital expenditures	$	14,393	$	5,379	$	4,947

Depreciation and Amortization

	Fiscal Years
(In thousands)	2016		2015		2014
Engineering and Other Scientific	$	4,429	$	3,919	$	3,637
Environmental and Health		181		182		197
Total segment depreciation and amortization		4,610		4,101		3,834
Corporate depreciation and amortization		1,521		1,378		1,570
Total depreciation and amortization	$	6,131	$	5,479	$	5,404

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

Property, Equipment and Leasehold Improvements, net

	Fiscal Years
(In thousands)	2016		2015
United States	$	35,746	$	27,775
Foreign Countries		964		710
Total	$	36,710	$	28,485

Revenues ⁽¹⁾

	Fiscal Years
(In thousands)	2016		2015		2014
United States	$	281,223	$	281,618	$	273,635
Foreign Countries		33,853		31,214		31,069
Total	$	315,076	$	312,832	$	304,704

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