Segment Reporting

6 Months Ended

Jun. 29, 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 and six months ended June 29, 2018 and July 30, 2017 follows:

Revenues
	Three Months Ended				Six Months Ended
(In thousands)	June 29, 2018		June 30, 2017		June 29, 2018		June 30, 2017
Engineering and Other Scientific	$	77,080	$	69,795	$	154,127	$	136,478
Environmental and Health		18,541		18,045		37,951		35,484
Total revenues	$	95,621	$	87,840	$	192,078	$	171,962

Operating Income
	Three Months Ended				Six Months Ended
(In thousands)	June 29, 2018		June 30, 2017		June 29, 2018		June 30, 2017
Engineering and Other Scientific	$	25,802	$	24,313	$	51,715	$	46,634
Environmental and Health		6,156		5,824		12,780		11,303
Total segment operating income		31,958		30,137		64,495		57,937
Corporate operating expense		(9,480)		(9,820)		(20,419)		(22,986)
Total operating income	$	22,478	$	20,317	$	44,076	$	34,951

Capital Expenditures
	Three Months Ended				Six Months Ended
(In thousands)	June 29, 2018		June 30, 2017		June 29, 2018		June 30, 2017
Engineering and Other Scientific	$	1,291	$	794	$	2,104	$	1,802
Environmental and Health		47		64		98		106
Total segment capital expenditures		1,338		858		2,202		1,908
Corporate capital expenditures		801		361		6,747		618
Total capital expenditures	$	2,139	$	1,219	$	8,949	$	2,526

Depreciation and Amortization
	Three Months Ended				Six Months Ended
(In thousands)	June 29, 2018		June 30, 2017		June 29, 2018		June 30, 2017
Engineering and Other Scientific	$	1,121	$	1,163	$	2,216	$	2,278
Environmental and Health		41		44		80		85
Total segment depreciation and amortization		1,162		1,207		2,296		2,363
Corporate depreciation and amortization		432		422		853		832
Total depreciation and amortization	$	1,594	$	1,629	$	3,149	$	3,195

One client comprised 12% of the Company’s revenues during the three months ended June 29, 2018. The same client comprised 14% of the Company’s revenues during the six months ended June 29, 2018. No other single client comprised more than 10% of the Company’s revenues during the three and six months ended June 29, 2018. One client comprised 12% of the Company’s revenues during both the three and six months ended June 30, 2017. No other single client comprised more than 10% of the Company’s revenues during the three and six months ended June 30, 2017. The same client comprised 18% and 24% of the Company’s accounts receivable at June 29, 2018 and December 29, 2017, respectively. No other single client comprised more than 10% of the Company’s accounts receivable at June 29, 2018 and December 29, 2017.