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Segment Reporting (Tables)
9 Months Ended
Sep. 27, 2019
Segment Reporting [Abstract]  
Segment Reporting Information, by Segment

Segment information for the three and nine months ended September 27, 2019 and September 28, 2018 follows:

Revenues

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

(In thousands)

 

September 27,

2019

 

 

September 28,

2018

 

 

September 27,

2019

 

 

September 28,

2018

 

Engineering and Other Scientific

 

$

83,060

 

 

$

77,853

 

 

$

250,134

 

 

$

231,980

 

Environmental and Health

 

 

18,488

 

 

 

17,449

 

 

 

56,951

 

 

 

55,400

 

Total revenues

 

$

101,548

 

 

$

95,302

 

 

$

307,085

 

 

$

287,380

 

 

Operating Income

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

(In thousands)

 

September 27,

2019

 

 

September 28,

2018

 

 

September 27,

2019

 

 

September 28,

2018

 

Engineering and Other Scientific

 

$

27,925

 

 

$

25,784

 

 

$

83,151

 

 

$

77,499

 

Environmental and Health

 

 

6,175

 

 

 

5,401

 

 

 

19,410

 

 

 

18,181

 

Total segment operating income

 

 

34,100

 

 

 

31,185

 

 

 

102,561

 

 

 

95,680

 

Corporate operating expense

 

 

(10,916

)

 

 

(10,591

)

 

 

(38,800

)

 

 

(31,010

)

Total operating income

 

$

23,184

 

 

$

20,594

 

 

$

63,761

 

 

$

64,670

 

 

Capital Expenditures

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

(In thousands)

 

September 27,

2019

 

 

September 28,

2018

 

 

September 27,

2019

 

 

September 28,

2018

 

Engineering and Other Scientific

 

$

664

 

 

$

1,878

 

 

$

3,371

 

 

$

3,982

 

Environmental and Health

 

 

17

 

 

 

43

 

 

 

73

 

 

 

141

 

Total segment capital expenditures

 

 

681

 

 

 

1,921

 

 

 

3,444

 

 

 

4,123

 

Corporate capital expenditures

 

 

4,197

 

 

 

2,795

 

 

 

14,675

 

 

 

9,542

 

Total capital expenditures

 

$

4,878

 

 

$

4,716

 

 

$

18,119

 

 

$

13,665

 

 

Depreciation and Amortization

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

(In thousands)

 

September 27,

2019

 

 

September 28,

2018

 

 

September 27,

2019

 

 

September 28,

2018

 

Engineering and Other Scientific

 

$

1,179

 

 

$

1,102

 

 

$

3,470

 

 

$

3,318

 

Environmental and Health

 

 

55

 

 

 

44

 

 

 

148

 

 

 

124

 

Total segment depreciation and

   amortization

 

 

1,234

 

 

 

1,146

 

 

 

3,618

 

 

 

3,442

 

Corporate depreciation and amortization

 

 

438

 

 

 

415

 

 

 

1,286

 

 

 

1,268

 

Total depreciation and amortization

 

$

1,672

 

 

$

1,561

 

 

$

4,904

 

 

$

4,710