Segment Reporting

9 Months Ended

Oct. 02, 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 nine months ended October 2, 2020 and September 27, 2019 follows:

Revenues

	Three Months Ended				Nine Months Ended
(In thousands)	October 2, 2020		September 27, 2019		October 2, 2020		September 27, 2019
Engineering and Other Scientific	$	79,230	$	83,060	$	236,239	$	250,134
Environmental and Health		19,433		18,488		60,422		56,951
Total revenues	$	98,663	$	101,548	$	296,661	$	307,085

Operating Income

	Three Months Ended						Nine Months Ended
(In thousands)	October 2, 2020			September 27, 2019			October 2, 2020			September 27, 2019
Engineering and Other Scientific	$	25,952		$	27,925		$	73,400		$	83,151
Environmental and Health		6,449			6,175			20,751			19,410
Total segment operating income		32,401			34,100			94,151			102,561
Corporate operating expense		(11,994	)		(10,916	)		(28,636	)		(38,800	)
Total operating income	$	20,407		$	23,184		$	65,515		$	63,761

Capital Expenditures

	Three Months Ended				Nine Months Ended
(In thousands)	October 2, 2020		September 27, 2019		October 2, 2020		September 27, 2019
Engineering and Other Scientific	$	594	$	664	$	2,061	$	3,371
Environmental and Health		22		17		103		73
Total segment capital expenditures		616		681		2,164		3,444
Corporate capital expenditures		1,005		4,197		2,140		14,675
Total capital expenditures	$	1,621	$	4,878	$	4,304	$	18,119

Depreciation and Amortization

	Three Months Ended				Nine Months Ended
(In thousands)	October 2, 2020		September 27, 2019		October 2, 2020		September 27, 2019
Engineering and Other Scientific	$	1,043	$	1,179	$	3,248	$	3,470
Environmental and Health		48		55		141		148
Total segment depreciation and    amortization		1,091		1,234		3,389		3,618
Corporate depreciation and amortization		598		438		1,787		1,286
Total depreciation and amortization	$	1,689	$	1,672	$	5,176	$	4,904

No single client comprised more than 10% of the Company’s revenues during the three and nine months ended October 2, 2020 and September 27, 2019.