Segment Information

6 Months Ended

Jun. 25, 2016

Segment Reporting [Abstract]

Segment Information

NOTE 4 – SEGMENT INFORMATION

The Engineering, Procurement and Construction Management (“EPCM”) segment provides services relating to the development, management and execution of projects requiring professional engineering and related project services primarily to the energy industry throughout the United States. The EPCM segment includes the government services group, which provides engineering, design, installation and operation and maintenance of various government, public sector and international facilities. The Automation segment provides services related to the design, fabrication and implementation of process distributed control and analyzer systems, advanced automation, information technology and electrical projects primarily to the upstream and downstream sectors throughout the United States as well as a specific project in Central Asia.

Revenues, operating income, and identifiable assets for each segment are set forth in the following tables. The amount identified as Corporate includes those activities that are not allocated to the operating segments and include costs related to business development, executive functions, finance, accounting, safety, human resources and information technology that are not specifically identifiable with the segments.

Segment information for the three months ended June 25, 2016 and June 27, 2015 is as follows (dollars in thousands):

For the three months ended June 25, 2016:	EPCM		Automation		Corporate			Consolidated
Revenue	$	8,257	$	5,585	$	—		$	13,842
Gross profit		789		1,064		—			1,853
SG&A		754		775		1,784			3,313
Operating income (loss)		35		289		(1,784	)		(1,460	)
Other income									1
Interest expense, net									(49	)
Tax expense									95
Net loss								$	(1,603	)

For the three months ended June 27, 2015:	EPCM		Automation		Corporate			Consolidated
Revenue	$	12,931	$	8,122	$	—		$	21,053
Gross profit		2,074		2,535		—			4,609
SG&A		739		579		2,237			3,555
Operating income (loss)		1,335		1,956		(2,237	)		1,054
Other income									26
Interest expense, net									(44	)
Tax expense									(60	)
Net income								$	976

Segment information for the six months ended June 25, 2016 and June 27, 2015 is as follows (dollars in thousands):

For the six months ended June 25, 2016:	EPCM			Automation		Corporate			Consolidated
Revenue	$	16,784		$	11,870	$	—		$	28,654
Gross profit		1,423			2,103		—			3,526
SG&A		1,523			1,518		3,661			6,703
Operating income (loss)		(100	)		585		(3,661	)		(3,177	)
Other income										7
Interest expense, net										(85	)
Tax benefit										903
Net loss									$	(2,352	)

For the six months ended June 27, 2015:	EPCM		Automation		Corporate			Consolidated
Revenue	$	26,229	$	17,926	$	—		$	44,155
Gross profit		4,132		4,599		—			8,731
SG&A		1,463		1,285		4,811			7,559
Operating income (loss)		2,669		3,314		(4,811	)		1,172
Other income									645
Interest expense, net									(66	)
Tax expense									(152	)
Net income								$	1,599

Total Assets by Segment	As of June 25, 2016		As of December 26, 2015
	(dollars in thousands)
EPCM	$	8,238	$	13,009
Automation		13,842		19,570
Corporate		26,671		19,621
Consolidated	$	48,751	$	52,200