Segment Information (Tables)

9 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Performance of Operating Segments

The following table is a financial summary by reportable segments for the periods indicated (in thousands):

For the nine months ended June 30,	I/DD		SRS		ARY		Corporate and Other			Consolidated
2017
Net revenue	$	719,207	$	229,301	$	106,784	$	38,846		$	1,094,138
EBITDA	99,971		40,670		16,614		(48,344		)	108,911
Total assets	469,612		261,129		85,393		264,971			1,081,105
Depreciation and amortization	27,988		17,483		4,255		6,420			56,146
Purchases of property and equipment	18,390		8,016		961		5,614			32,981
2016(2)
Net revenue	$	694,351	$	213,549	$	113,279	$	24,214		$	1,045,393
EBITDA	102,114		40,471		15,883		(58,402		)	100,066
Depreciation and amortization	28,638		17,639		4,407		4,268			54,952
Purchases of property and equipment	15,327		7,774		1,508		7,046			31,655

⁽²⁾ The previously reported segment information for the nine months ended June 30, 2016 has been revised to reflect the new composition of the reportable segments. 

The following table is a financial summary by reportable segments for the periods indicated (in thousands):

For the three months ended June 30,	I/DD		SRS		ARY		Corporate and Other			Consolidated
2017
Net revenue	$	243,496	$	77,758	$	35,368	$	15,723		$	372,345
EBITDA	34,098		13,778		5,786		(14,377		)	39,285
Total assets	469,612		261,129		85,393		264,971			1,081,105
Depreciation and amortization	9,451		5,858		1,407		2,445			19,161
Purchases of property and equipment	7,093		2,865		329		1,899			12,186
2016(1)
Net revenue	$	233,836	$	73,506	$	35,364	$	11,257		$	353,963
EBITDA	34,161		14,391		5,993		(18,282		)	36,263
Depreciation and amortization	9,717		5,827		1,433		1,657			18,634
Purchases of property and equipment	5,444		2,497		692		4,003			12,636

⁽¹⁾ The previously reported segment information for the three months ended June 30, 2016 has been revised to reflect the new composition of the reportable segments. 

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

A reconciliation of EBITDA to income from continuing operations before income taxes on a consolidated basis is as follows (in thousands):

	For the nine months ended June 30,
	2017		2016
EBITDA	$	108,911	$	100,066
Less:
Depreciation and amortization	56,146		54,952
Interest expense, net	25,112		25,300
Income from continuing operations before income taxes	$	27,653	$	19,814

A reconciliation of EBITDA to income from continuing operations before income taxes on a consolidated basis is as follows (in thousands):

	For the three months ended June 30,
	2017		2016
EBITDA	$	39,285	$	36,263
Less:
Depreciation and amortization	19,161		18,634
Interest expense, net	8,339		8,490
Income from continuing operations before income taxes	$	11,785	$	9,139