Segment Reporting

3 Months Ended

Mar. 29, 2019

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 29, 2019 and March 30, 2018 follows:

Revenues
	Three Months Ended
(In thousands)	March 29, 2019		March 30, 2018
Engineering and Other Scientific	$	80,254	$	77,047
Environmental and Health		18,777		19,410
Total revenues	$	99,031	$	96,457

Operating Income
	Three Months Ended
(In thousands)	March 29, 2019			March 30, 2018
Engineering and Other Scientific	$	25,974		$	25,913
Environmental and Health		6,196			6,624
Total segment operating income		32,170			32,537
Corporate operating expense		(16,416	)		(10,939	)
Total operating income	$	15,754		$	21,598

Capital Expenditures
	Three Months Ended
(In thousands)	March 29, 2019		March 30, 2018
Engineering and Other Scientific	$	1,778	$	813
Environmental and Health		43		51
Total segment capital expenditures		1,821		864
Corporate capital expenditures		4,520		5,946
Total capital expenditures	$	6,341	$	6,810

Depreciation and Amortization
	Three Months Ended
(In thousands)	March 29, 2019		March 30, 2018
Engineering and Other Scientific	$	1,121	$	1,095
Environmental and Health		45		39
Total segment depreciation and amortization		1,166		1,134
Corporate depreciation and amortization		424		421
Total depreciation and amortization	$	1,590	$	1,555

No single client comprised more than 10% of the Company’s revenues during the three months ended March 29, 2019. 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 13% of the Company’s accounts receivable at March 29, 2019. No single client comprised more than 10% of the Company’s accounts receivable at December 28, 2018.