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Segment Reporting
6 Months Ended
Jun. 28, 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 areas 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 28, 2019 and June 29, 2018 follows:

Revenues

 

 

 

Three Months Ended

 

 

Six Months Ended

 

(In thousands)

 

June 28,

2019

 

 

June 29,

2018

 

 

June 28,

2019

 

 

June 29,

2018

 

Engineering and Other Scientific

 

$

86,820

 

 

$

77,080

 

 

$

167,074

 

 

$

154,127

 

Environmental and Health

 

 

19,686

 

 

 

18,541

 

 

 

38,463

 

 

 

37,951

 

Total revenues

 

$

106,506

 

 

$

95,621

 

 

$

205,537

 

 

$

192,078

 

 

Operating Income

 

 

 

Three Months Ended

 

 

Six Months Ended

 

(In thousands)

 

June 28,

2019

 

 

June 29,

2018

 

 

June 28,

2019

 

 

June 29,

2018

 

Engineering and Other Scientific

 

$

29,252

 

 

$

25,802

 

 

$

55,226

 

 

$

51,715

 

Environmental and Health

 

 

7,039

 

 

 

6,156

 

 

 

13,235

 

 

 

12,780

 

Total segment operating income

 

 

36,291

 

 

 

31,958

 

 

 

68,461

 

 

 

64,495

 

Corporate operating expense

 

 

(11,468

)

 

 

(9,480

)

 

 

(27,884

)

 

 

(20,419

)

Total operating income

 

$

24,823

 

 

$

22,478

 

 

$

40,577

 

 

$

44,076

 

 

Capital Expenditures

 

 

 

Three Months Ended

 

 

Six Months Ended

 

(In thousands)

 

June 28,

2019

 

 

June 29,

2018

 

 

June 28,

2019

 

 

June 29,

2018

 

Engineering and Other Scientific

 

$

929

 

 

$

1,291

 

 

$

2,707

 

 

$

2,104

 

Environmental and Health

 

 

13

 

 

 

47

 

 

 

56

 

 

 

98

 

Total segment capital expenditures

 

 

942

 

 

 

1,338

 

 

 

2,763

 

 

 

2,202

 

Corporate capital expenditures

 

 

5,958

 

 

 

801

 

 

 

10,478

 

 

 

6,747

 

Total capital expenditures

 

$

6,900

 

 

$

2,139

 

 

$

13,241

 

 

$

8,949

 

 

Depreciation and Amortization

 

 

 

Three Months Ended

 

 

Six Months Ended

 

(In thousands)

 

June 28,

2019

 

 

June 29,

2018

 

 

June 28,

2019

 

 

June 29,

2018

 

Engineering and Other Scientific

 

$

1,170

 

 

$

1,121

 

 

$

2,291

 

 

$

2,216

 

Environmental and Health

 

 

48

 

 

 

41

 

 

 

93

 

 

 

80

 

Total segment depreciation and amortization

 

 

1,218

 

 

 

1,162

 

 

 

2,384

 

 

 

2,296

 

Corporate depreciation and amortization

 

 

424

 

 

 

432

 

 

 

848

 

 

 

853

 

Total depreciation and amortization

 

$

1,642

 

 

$

1,594

 

 

$

3,232

 

 

$

3,149

 

 

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