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Segment Reporting (Tables)
 12 Months Ended
Jan. 03, 2020
Segment Reporting [Abstract]  
Segment Reporting Information, by Segment

Segment information is presented for selected data from the statements of income and statements of cash flows for 2019, 2018 and 2017. Segment information for selected data from the balance sheets is presented for the fiscal years

ended January 3, 2020 and December 28, 2018. 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)

 

2019

 

 

2018

 

 

2017

 

Engineering and Other Scientific

 

$

339,796

 

 

$

306,265

 

 

$

277,603

 

Environmental and Health

 

 

77,403

 

 

 

73,258

 

 

 

70,196

 

Total revenues

 

$

417,199

 

 

$

379,523

 

 

$

347,799

 

Operating Income

 

 

 

Fiscal Years

 

(In thousands)

 

2019

 

 

2018

 

 

2017

 

Engineering and Other Scientific

 

$

110,822

 

 

$

100,307

 

 

$

93,451

 

Environmental and Health

 

 

26,589

 

 

 

23,824

 

 

 

22,340

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total segment operating income

 

 

137,411

 

 

 

124,131

 

 

 

115,791

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate operating expense

 

 

(52,300

)

 

 

(32,675

)

 

 

(43,740

)

Total operating income

 

$

85,111

 

 

$

91,456

 

 

$

72,051

 

Capital Expenditures

 

 

 

Fiscal Years

 

(In thousands)

 

2019

 

 

2018

 

 

2017

 

Engineering and Other Scientific

 

$

4,675

 

 

$

4,528

 

 

$

3,648

 

Environmental and Health

 

 

104

 

 

 

199

 

 

 

218

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total segment capital expenditures

 

 

4,779

 

 

 

4,727

 

 

 

3,866

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate capital expenditures

 

 

17,511

 

 

 

12,654

 

 

 

859

 

Total capital expenditures

 

$

22,290

 

 

$

17,381

 

 

$

4,725

 

 

Depreciation and Amortization

 

 

 

Fiscal Years

 

(In thousands)

 

2019

 

 

2018

 

 

2017

 

Engineering and Other Scientific

 

$

4,827

 

 

$

4,435

 

 

$

4,449

 

Environmental and Health

 

 

206

 

 

 

171

 

 

 

179

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total segment depreciation and amortization

 

 

5,033

 

 

 

4,606

 

 

 

4,628

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate depreciation and amortization

 

 

1,773

 

 

 

1,686

 

 

 

1,657

 

Total depreciation and amortization

 

$

6,806

 

 

$

6,292

 

 

$

6,285

 
Operations In Different Geographical Areas

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

Property, Equipment and Leasehold Improvements, net

 

 

 

Fiscal Years

 

(In thousands)

 

2019

 

 

2018

 

United States

 

$

60,074

 

 

$

44,181

 

Foreign Countries

 

 

1,513

 

 

 

1,922

 

Total

 

$

61,587

 

 

$

46,103

 

 

Revenues (1)

 

 

 

Fiscal Years

 

(In thousands)

 

2019

 

 

2018

 

 

2017

 

United States

 

$

351,856

 

 

$

334,422

 

 

$

308,406

 

Foreign Countries

 

 

65,343

 

 

 

45,101

 

 

 

39,393

 

Total

 

$

417,199

 

 

$

379,523

 

 

$

347,799

 

 

(1)

Geographic revenues are allocated based on the location of the client.
Schedule of Goodwill

Below is a breakdown of goodwill, reported by segment as of January 3, 2020 and December 28, 2018:

 

(In thousands)

 

Environmental

and Health

 

 

Engineering

and Other

Scientific

 

 

Total

 

Goodwill

 

$

8,099

 

 

$

508

 

 

$

8,607