Segment Reporting

12 Months Ended

Dec. 28, 2018

Segment Reporting [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 2018, 2017 and 2016. Segment information for selected data from the balance sheets is presented for the fiscal years ended December 28, 2018 and December 29, 2017. Our CEO, the chief operating decision maker, does not review total assets in her evaluation of segment performance and capital allocation.

Revenues

	Fiscal Years
(In thousands)	2018		2017		2016
Engineering and Other Scientific	$	306,265	$	277,603	$	248,297
Environmental and Health		73,258		70,196		66,779
Total revenues	$	379,523	$	347,799	$	315,076

Operating Income

	Fiscal Years
(In thousands)	2018			2017			2016
Engineering and Other Scientific	$	100,307		$	93,451		$	80,494
Environmental and Health		23,824			22,340			18,650
Total segment operating income		124,131			115,791			99,144
Corporate operating expense		(32,675	)		(43,740	)		(37,233	)
Total operating income	$	91,456		$	72,051		$	61,911

Capital Expenditures

	Fiscal Years
(In thousands)	2018		2017		2016
Engineering and Other Scientific	$	4,528	$	3,648	$	4,309
Environmental and Health		199		218		124
Total segment capital expenditures		4,727		3,866		4,433
Corporate capital expenditures		12,654		859		9,960
Total capital expenditures	$	17,381	$	4,725	$	14,393

Depreciation and Amortization

	Fiscal Years
(In thousands)	2018		2017		2016
Engineering and Other Scientific	$	4,435	$	4,449	$	4,429
Environmental and Health		171		179		181
Total segment depreciation and amortization		4,606		4,628		4,610
Corporate depreciation and amortization		1,686		1,657		1,521
Total depreciation and amortization	$	6,292	$	6,285	$	6,131

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

Property, Equipment and Leasehold Improvements, net

	Fiscal Years
(In thousands)	2018		2017
United States	$	44,181	$	33,771
Foreign Countries		1,922		1,243
Total	$	46,103	$	35,014

Revenues (1)

	Fiscal Years
(In thousands)	2018		2017		2016
United States	$	334,422	$	308,406	$	281,223
Foreign Countries		45,101		39,393		33,853
Total	$	379,523	$	347,799	$	315,076

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

Below is a breakdown of goodwill, reported by segment as of December 28, 2018 and December 29, 2017:

	Environmental		Engineering and
(In thousands)	and Health		Other Scientific		Total
Goodwill	$	8,099	$	508	$	8,607

There were no changes in the carrying amount of goodwill for 2018, 2017 and 2016. There were no goodwill impairments or gains or losses on disposals for any portion of the Company’s reporting units during 2018, 2017 and 2016.