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Segment Reporting (Tables)
9 Months Ended
Oct. 02, 2020
Segment Reporting [Abstract]  
Segment Reporting Information, by Segment

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