XML 35 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2017
Disclosure Segment Information [Abstract]  
Segment Reporting Information, by Segment
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