Segment Reporting

3 Months Ended

Mar. 30, 2018

Segment Reporting [Abstract]

Segment Reporting

Note 10: 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. Our Chief Executive Officer, the chief operating decision maker, reviews revenues and operating income for each of our reportable segments but does not review total assets in evaluating segment performance and capital allocation.

Segment information for the three months ended March 30, 2018 and March 31, 2017 follows:

Revenues
	Three Months Ended
(In thousands)	March 30, 2018		March 31, 2017
Engineering and Other Scientific	$	77,047	$	66,683
Environmental and Health		19,410		17,439
Total revenues	$	96,457	$	84,122

Operating Income
	Three Months Ended
(In thousands)	March 30, 2018		March 31, 2017
Engineering and Other Scientific	$	25,913	$	22,321
Environmental and Health		6,624		5,479
Total segment operating income		32,537		27,800
Corporate operating expense		(10,939)		(13,166)
Total operating income	$	21,598	$	14,634

Capital Expenditures
	Three Months Ended
(In thousands)	March 30, 2018		March 31, 2017
Engineering and Other Scientific	$	813	$	1,008
Environmental and Health		51		42
Total segment capital expenditures		864		1,050
Corporate capital expenditures		5,946		257
Total capital expenditures	$	6,810	$	1,307

Depreciation and Amortization
	Three Months Ended
(In thousands)	March 30, 2018		March 31, 2017
Engineering and Other Scientific	$	1,095	$	1,115
Environmental and Health		39		41
Total segment depreciation and amortization		1,134		1,156
Corporate depreciation and amortization		421		410
Total depreciation and amortization	$	1,555	$	1,566

One client comprised 16% of the Company’s revenues during the three months ended March 30, 2018. No other single client comprised more than 10% of the Company’s revenues during the three months ended March 30, 2018. One client comprised 12% of the Company’s revenues during the three months ended March 31, 2017. No other single client comprised more than 10% of the Company’s revenues during the three months ended March 31, 2017. The same client comprised 21% and 24% of the Company’s accounts receivable at March 30, 2018 and December 29, 2017 respectively. No other single client comprised more than 10% of the Company’s accounts receivable at March 30, 2018 and December 29, 2017.