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Segment Reporting
3 Months Ended
Mar. 31, 2017
Disclosure Segment Information [Abstract]  
Segment Reporting
Note 9: 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 area 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.
 
Segment information for the three months ended March 31, 2017 and April 1, 2016 follows:
 
Revenues
 
 
 
 
 
Three Months Ended
 
(In thousands)
 
March 31, 2017
 
 
April 1, 2016
 
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
66,683
 
 
$
64,810
 
Environmental and Health
 
 
17,439
 
 
 
18,346
 
 
 
 
 
 
 
 
 
 
Total revenues
 
$
84,122
 
 
$
83,156
 
 
Operating Income
 
 
 
 
 
Three Months Ended
 
(In thousands)
 
March 31, 2017
 
 
April 1, 2016
 
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
22,321
 
 
$
21,138
 
Environmental and Health
 
 
5,479
 
 
 
5,195
 
 
 
 
 
 
 
 
 
 
Total segment operating income
 
 
27,800
 
 
 
26,333
 
 
 
 
 
 
 
 
 
 
Corporate operating expense
 
 
(13,166)
 
 
 
(9,897)
 
 
 
 
 
 
 
 
 
 
Total operating income
 
$
14,634
 
 
$
16,436
 
 
Capital Expenditures
 
 
 
 
 
Three Months Ended
 
(In thousands)
 
March 31, 2017
 
 
April 1, 2016
 
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
1,008
 
 
$
1,190
 
Environmental and Health
 
 
42
 
 
 
23
 
 
 
 
 
 
 
 
 
 
Total segment capital expenditures
 
 
1,050
 
 
 
1,213
 
 
 
 
 
 
 
 
 
 
Corporate capital expenditures
 
 
257
 
 
 
268
 
 
 
 
 
 
 
 
 
 
Total capital expenditures
 
$
1,307
 
 
$
1,481
 
 
Depreciation and Amortization
 
 
 
 
 
Three Months Ended
 
(In thousands)
 
March 31, 2017
 
 
April 1, 2016
 
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
1,115
 
 
$
1,021
 
Environmental and Health
 
 
41
 
 
 
43
 
 
 
 
 
 
 
 
 
 
Total segment depreciation and amortization
 
 
1,156
 
 
 
1,064
 
 
 
 
 
 
 
 
 
 
Corporate depreciation and amortization
 
 
410
 
 
 
339
 
 
 
 
 
 
 
 
 
 
Total depreciation and amortization
 
$
1,566
 
 
$
1,403
 
 
One customer comprised 12% of the Company’s revenues during the three months ended March 31, 2017. No other single customer comprised more than 10% of the Company’s revenues during the three months ended March 31, 2017. No single customer comprised more than 10% of the Company’s revenues during the three months ended April 1, 2016. No single customer comprised more than 10% of the Company’s accounts receivable at March 31, 2017 and December 30, 2016.