Segment Information |
Segment information for the three and six months ended June 29,
2012 and July 1, 2011 is as follows (in thousands):
Revenues |
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
Six Months Ended |
|
|
|
June 29, 2012 |
|
|
July 1, 2011 |
|
|
June 29, 2012 |
|
|
July 1, 2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Engineering and other scientific |
|
$ |
53,996 |
|
|
$ |
47,787 |
|
|
$ |
105,713 |
|
|
$ |
103,448 |
|
Environmental and health |
|
|
20,488 |
|
|
|
17,319 |
|
|
|
40,696 |
|
|
|
35,131 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
revenues |
|
$ |
74,484 |
|
|
$ |
65,106 |
|
|
$ |
146,409 |
|
|
$ |
138,579 |
|
Operating Income |
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
Six Months Ended |
|
|
|
June 29, 2012 |
|
|
July 1, 2011 |
|
|
June 29, 2012 |
|
|
July 1, 2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Engineering and other scientific |
|
$ |
16,423 |
|
|
$ |
14,274 |
|
|
$ |
31,356 |
|
|
$ |
30,504 |
|
Environmental and health |
|
|
7,005 |
|
|
|
4,828 |
|
|
|
13,789 |
|
|
|
10,103 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total segment operating income |
|
|
23,428 |
|
|
|
19,102 |
|
|
|
45,145 |
|
|
|
40,607 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate operating expense |
|
|
(6,067 |
) |
|
|
(5,725 |
) |
|
|
(15,968 |
) |
|
|
(14,864 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
operating income |
|
$ |
17,361 |
|
|
$ |
13,377 |
|
|
$ |
29,177 |
|
|
$ |
25,743 |
|
Capital Expenditures |
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
Six Months Ended |
|
|
|
June 29, 2012 |
|
|
July 1, 2011 |
|
|
June 29, 2012 |
|
|
July 1, 2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Engineering and other scientific |
|
$ |
458 |
|
|
$ |
626 |
|
|
$ |
936 |
|
|
$ |
961 |
|
Environmental and health |
|
|
31 |
|
|
|
121 |
|
|
|
174 |
|
|
|
201 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total segment capital expenditures |
|
|
489 |
|
|
|
747 |
|
|
|
1,110 |
|
|
|
1,162 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate capital expenditures |
|
|
159 |
|
|
|
119 |
|
|
|
832 |
|
|
|
505 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
capital expenditures |
|
$ |
648 |
|
|
$ |
866 |
|
|
$ |
1,942 |
|
|
$ |
1,667 |
|
Depreciation and Amortization |
|
|
|
|
|
Three Months Ended |
|
|
Six Months Ended |
|
|
|
June 29, 2012 |
|
|
July 1, 2011 |
|
|
June 29, 2012 |
|
|
July 1, 2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Engineering and other scientific |
|
$ |
700 |
|
|
$ |
642 |
|
|
$ |
1,384 |
|
|
$ |
1,300 |
|
Environmental and health |
|
|
69 |
|
|
|
53 |
|
|
|
137 |
|
|
|
104 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total segment depreciation and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
amortization |
|
|
769 |
|
|
|
695 |
|
|
|
1,521 |
|
|
|
1,404 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate depreciation and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
amortization |
|
|
413 |
|
|
|
373 |
|
|
|
805 |
|
|
|
728 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
depreciation and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
amortization |
|
$ |
1,182 |
|
|
$ |
1,068 |
|
|
$ |
2,326 |
|
|
$ |
2,132 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|