Business Segment Information

6 Months Ended

Jun. 30, 2013

Segment Reporting [Abstract]

Business Segment Information

2. BUSINESS SEGMENT INFORMATION

The Company’s Transportation and Federal business segments reflect how executive management makes resource decisions and assesses its performance. Each segment operates under a separate management group and produces discrete financial information which is reviewed by management. The accounting policies of the business segments are the same as those described in the summary of significant accounting policies in the Company’s Form 10-K.

The Transportation segment provides services for Surface Transportation, Aviation, and Rail & Transit markets, and the Federal segment provides services for Defense, Environmental, Architecture, Geospatial Information Technology, Homeland Security, Municipal & Civil, Oil & Gas, Telecom & Utilities, Water and Urban Development markets.

The Company evaluates the performance of its segments primarily based on operating income. The majority of Selling, General & Administrative (“SG&A”) expenses are allocated between the Transportation and Federal segments based on that segment’s percentage of total direct labor. A portion of Corporate income and expense is not allocated to the segments.

The following tables reflect disclosures for the Company’s business segments:

	For the three months ended						For the six months ended
(In millions)	June 30, 2013			July 1, 2012			June 30, 2013			July 1, 2012
Revenues
Transportation	$	80.0		$	83.8		$	155.1		$	164.4
Federal		66.1			71.5			135.0			142.6
Total revenues	$	146.1		$	155.3		$	290.1		$	307.0
Gross Profit
Transportation	$	13.7		$	14.5		$	29.1		$	27.9
Federal		11.9			11.0			23.3			22.3
Corporate		(0.3	)		—			(0.3	)		(0.9	)
Total gross profit		25.3			25.5			52.1			49.3
Less: SG&A
Transportation		(10.2	)		(12.6	)		(20.7	)		(24.8	)
Federal		(7.7	)		(9.7	)		(16.3	)		(19.9	)
Total SG&A		(17.9	)		(22.3	)		(37.0	)		(44.7	)
Operating income
Transportation		3.5			1.9			8.4			3.1
Federal		4.2			1.3			7.0			2.4
Corporate		(0.3	)		—			(0.3	)		(0.9	)
Total operating income	$	7.4		$	3.2		$	15.1		$	4.6

	As of
(In millions)	June 30, 2013		December 31, 2012
Segment assets:
Transportation	$	178.8	$	172.9
Federal		108.0		111.2
Corporate		90.1		89.3
Total	$	376.9	$	373.4

The Transportation segment had income from its unconsolidated subsidiaries of $0.4 million and $1.3 million for the three months ended June 30, 2013 and July 1, 2012, respectively, and $0.8 million and $1.5 million for the six months ended June 30, 2013 and July 1, 2012, respectively. Income from unconsolidated subsidiaries for the Federal segment was nominal for both the three and six months ended June 30, 2013 and July 1, 2012.

The Company has determined that equity investments in unconsolidated subsidiaries, interest expense, interest income and intersegment revenues are immaterial for the business segment disclosure.