XML 40 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
NOTE 14 - SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 27, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block] Segment information for the years ended December 27, 2014 and December 28, 2013 is as follows (dollars in thousands):

For the year ended
December 27, 2014:
 
 
EPCM
   
 
Automation
   
 
Corporate
   
 
Consolidated
 
                                 
Operating revenues
 
$
50,437
   
$
57,463
   
$
   
$
107,900
 
Operating income
   
4,364
     
12,385
     
(9,869
)
   
6,880
 
Depreciation and amortization
   
498
     
937
     
891
     
2,326
 
Tangible assets
   
11,452
     
24,164
     
12,794
     
48,410
 
Goodwill
   
720
     
2,086
     
     
2,806
 
Other intangible assets
   
     
440
     
     
440
 
Total assets
   
12,172
     
26,690
     
12,794
     
51,656
 
Capital expenditures
   
16
     
60
     
1,120
     
1,196
 
For the year ended
December 28, 2013:
 
 
EPCM
   
 
Automation
   
 
Corporate
   
 
Consolidated
 
                                 
Operating revenues
 
$
123,740
   
$
45,223
   
$
   
$
168,963
 
Operating income (loss)
   
5,300
     
5,854
     
(11,932
)
   
(778
)
Depreciation and amortization
   
660
     
1,191
     
218
     
2,069
 
Tangible assets
   
11,511
     
20,053
     
10,369
     
41,933
 
Goodwill
   
720
     
2,086
     
     
2,806
 
Other intangible assets
   
80
     
890
     
92
     
1,062
 
Total assets
   
12,311
     
23,029
     
10,461
     
45,801
 
Capital expenditures
   
612
     
431
     
859
     
1,902
 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] The following table presents the portion of operating revenues and operating income retained in the EPCM segment to provide a more meaningful comparison to the 2014 EPCM operations:

For the year ended
December 28, 2013:
 
EPCM
Operations
Retained
   
EPCM
Operations
Sold
   
 
Total
EPCM
 
                   
Operating revenues
  $ 43,901     $ 79,839     $ 123,740  
Operating income
    1,465       3,835       5,300