Segment Information

6 Months Ended

Jul. 01, 2017

Segment Reporting [Abstract]

Segment Information

NOTE 5 – 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 and the fabrication operation. The Automation segment provides services related to the design, integration and implementation of advanced automation, information technology, process distributed control systems, analyzer systems, and electrical projects primarily to the upstream and downstream sectors throughout the United States.

Revenues, operating income, and identifiable assets for each segment are set forth in the following table. The amount identified as Corporate includes those activities that are not allocated to the operating segments and includes 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 July 1, 2017 and June 25, 2016 is as follows (dollars in thousands):

For the three months ended July 1, 2017:	EPCM		Automation		Corporate			Consolidated
Revenue	$	10,095	$	5,871	$	—		$	15,966
Gross profit		1,777		736		—			2,513
SG&A		877		532		1,648			3,057
Operating income (loss)		900		204		(1,648	)		(544	)
Other income									52
Interest expense, net									(11	)
Tax expense									392
Net loss								$	(895	)

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	)

Segment information for the six months ended July 1, 2017 and June 25, 2016 is as follows (dollars in thousands):

For the six months ended July 1, 2017:	EPCM		Automation		Corporate			Consolidated
Revenue	$	18,260	$	10,180	$	—		$	28,440
Gross profit		2,719		1,525		—			4,244
SG&A		1,795		1,138		3,529			6,462
Operating income (loss)		924		387		(3,529	)		(2,218	)
Other income									55
Interest expense, net									(76	)
Tax benefit									(467	)
Net loss								$	(1,772	)

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		3,662			6,703
Operating income (loss)		(100	)		585		(3,662	)		(3,177	)
Other income										7
Interest expense, net										(85	)
Tax benefit										(903	)
Net loss									$	(2,352	)

Total Assets by Segment	As of July 1, 2017		As of December 31, 2016
	(dollars in thousands)
EPCM	$	8,183	$	6,530
Automation		11,876		10,296
Corporate		22,636		27,610
Consolidated	$	42,695	$	44,436