Segment Reporting

6 Months Ended

Jul. 03, 2020

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 July 3, 2020 and June 28, 2019 follows:

Revenues

	Three Months Ended				Six Months Ended
(In thousands)	July 3, 2020		June 28, 2019		July 3, 2020		June 28, 2019
Engineering and Other Scientific	$	72,123	$	86,820	$	157,009	$	167,074
Environmental and Health		19,922		19,686		40,989		38,463
Total revenues	$	92,045	$	106,506	$	197,998	$	205,537

Operating Income

	Three Months Ended						Six Months Ended
(In thousands)	July 3, 2020			June 28, 2019			July 3, 2020			June 28, 2019
Engineering and Other Scientific	$	20,807		$	29,252		$	47,448		$	55,226
Environmental and Health		7,049			7,039			14,302			13,235
Total segment operating income		27,856			36,291			61,750			68,461
Corporate operating expense		(18,736	)		(11,468	)		(16,642	)		(27,884	)
Total operating income	$	9,120		$	24,823		$	45,108		$	40,577

Capital Expenditures

	Three Months Ended				Six Months Ended
(In thousands)	July 3, 2020		June 28, 2019		July 3, 2020		June 28, 2019
Engineering and Other Scientific	$	901	$	929	$	1,467	$	2,707
Environmental and Health		19		13		81		56
Total segment capital expenditures		920		942		1,548		2,763
Corporate capital expenditures		724		5,958		1,135		10,478
Total capital expenditures	$	1,644	$	6,900	$	2,683	$	13,241

Depreciation and Amortization

	Three Months Ended				Six Months Ended
(In thousands)	July 3, 2020		June 28, 2019		July 3, 2020		June 28, 2019
Engineering and Other Scientific	$	1,068	$	1,170	$	2,205	$	2,291
Environmental and Health		46		48		93		93
Total segment depreciation and    amortization		1,114		1,218		2,298		2,384
Corporate depreciation and amortization		587		424		1,189		848
Total depreciation and amortization	$	1,701	$	1,642	$	3,487	$	3,232

Two separate clients each comprised 11% of the Company’s revenues during the three months ended July 3, 2020. No single client comprised more than 10% of the Company’s revenues during the six months ended July 3, 2020. No other single client comprised more than 10% of the Company’s revenues during the three and six months ended July 3, 2020. No single client comprised more than 10% of the Company’s revenues during the three and six months ended June 28, 2019. No single client comprised more than 10% of the Company’s accounts receivable at July 3, 2020 and January 3, 2020.