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Segment Reporting
6 Months Ended
Jun. 30, 2017
Segment Reporting [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 and six months ended June 30, 2017 and July 1, 2016 follows:
 
Revenues
 
 
 
 
 
 
 
 
Three Months Ended
 
 
Six Months Ended
 
(In thousands)
 
June 30, 2017
 
 
July 1, 2016
 
 
June 30, 2017
 
 
July 1, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
69,795
 
 
$
60,979
 
 
$
136,478
 
 
$
125,789
 
Environmental and Health
 
 
18,045
 
 
 
16,316
 
 
 
35,484
 
 
 
34,662
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total revenues
 
$
87,840
 
 
$
77,295
 
 
$
171,962
 
 
$
160,451
 
 
Operating Income
 
 
 
 
 
 
 
 
Three Months Ended
 
 
Six Months Ended
 
(In thousands)
 
June 30, 2017
 
 
July 1, 2016
 
 
June 30, 2017
 
 
July 1, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
24,313
 
 
$
19,561
 
 
$
46,634
 
 
$
40,699
 
Environmental and Health
 
 
5,824
 
 
 
4,028
 
 
 
11,303
 
 
 
9,223
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total segment operating income
 
 
30,137
 
 
 
23,589
 
 
 
57,937
 
 
 
49,922
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate operating expense
 
 
(9,820)
 
 
 
(8,658)
 
 
 
(22,986)
 
 
 
(18,555)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total operating income
 
$
20,317
 
 
$
14,931
 
 
$
34,951
 
 
$
31,367
 
 
Capital Expenditures
 
 
 
 
 
 
 
 
Three Months Ended
 
 
Six Months Ended
 
(In thousands)
 
June 30, 2017
 
 
July 1, 2016
 
 
June 30, 2017
 
 
July 1, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
794
 
 
$
1,273
 
 
$
1,802
 
 
$
2,463
 
Environmental and Health
 
 
64
 
 
 
38
 
 
 
106
 
 
 
61
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total segment capital expenditures
 
 
858
 
 
 
1,311
 
 
 
1,908
 
 
 
2,524
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate capital expenditures
 
 
361
 
 
 
590
 
 
 
618
 
 
 
858
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total capital expenditures
 
$
1,219
 
 
$
1,901
 
 
$
2,526
 
 
$
3,382
 
 
Depreciation and Amortization
 
 
 
 
 
Three Months Ended
 
 
Six Months Ended
 
(In thousands)
 
June 30, 2017
 
 
July 1, 2016
 
 
June 30, 2017
 
 
July 1, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Engineering and Other Scientific
 
$
1,163
 
 
$
1,116
 
 
$
2,278
 
 
$
2,137
 
Environmental and Health
 
 
44
 
 
 
45
 
 
 
85
 
 
 
88
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total segment depreciation and amortization
 
 
1,207
 
 
 
1,161
 
 
 
2,363
 
 
 
2,225
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate depreciation and amortization
 
 
422
 
 
 
363
 
 
 
832
 
 
 
702
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total depreciation and amortization
 
$
1,629
 
 
$
1,524
 
 
$
3,195
 
 
$
2,927
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
One customer comprised 12% of the Company’s revenues during the three and six months ended June 30, 2017. No other single customer comprised more than 10% of the Company’s revenues during the three months and six months ended June 30, 2017. No single customer comprised more than 10% of the Company’s revenues during the three and six months ended July 1, 2016. One customer comprised 12% of the Company’s accounts receivable at June 30, 2017. No single customer comprised more than 10% of the Company’s accounts receivable at December 30, 2016.