Reportable Segments (Tables)

12 Months Ended

Sep. 30, 2018

Summarized financial information of reportable segments

The following tables set forth summarized financial information concerning our reportable segments:

Reportable Segments



	Fiscal Year Ended
	September 30, 2018			October 1, 2017			October 2, 2016
	(in thousands)
Revenue
GSG	$	1,694,871		$	1,487,611		$	1,289,506
CIG	1,323,142			1,326,020			1,297,209
RCM	14,199			18,207			52,150
Elimination of inter-segment revenue	(68,064		)	(78,478		)	(55,396		)
Total revenue	$	2,964,148		$	2,753,360		$	2,583,469
Income from operations
GSG	$	168,211		$	138,199		$	101,595
CIG	74,451			90,817			106,602
RCM	(4,573		)	(14,712		)	(11,834		)
Corporate ⁽¹⁾	(48,003		)	(30,962		)	(60,508		)
Total operating income	$	190,086		$	183,342		$	135,855

⁽¹⁾

Includes goodwill and intangible assets impairment charges, amortization of intangibles, other costs and other income not allocable to segments. The intangible asset amortization expense for fiscal 2018, 2017 and 2016 was $18.2 million, $22.8 million and $22.1 million, respectively. Corporate results also included income (loss) for fair value adjustments to contingent consideration liabilities of $(4.3) million, $6.9 million and $(2.8) million for fiscal 2018, 2017 and 2016, respectively. Fiscal 2016 also included $19.5 million of acquisition and integration related expenses recorded at Corporate.



	September 30, 2018		October 1, 2017
	(in thousands)
Total Assets
GSG	$	468,010	$	378,839
CIG	478,197		518,697
RCM	25,683		33,620
Corporate ⁽¹⁾	987,531		971,589
Total assets	$	1,959,421	$	1,902,745


⁽¹⁾	Corporate assets consist of intercompany eliminations and assets not allocated to reportable segments including goodwill, intangible assets, deferred income taxes and certain other assets.

Schedule of geographic information

Geographic Information



	Fiscal Year Ended
	September 30, 2018				October 1, 2017				October 2, 2016
	Revenue		Long-Lived Assets ⁽²⁾		Revenue		Long-Lived Assets ⁽²⁾		Revenue		Long-Lived Assets ⁽²⁾
United States	$	2,232,013	$	59,164	$	2,018,841	$	58,965	$	1,858,551	$	59,334
Foreign countries ⁽¹⁾	732,135		34,934		734,519		34,183		724,918		39,067


⁽¹⁾	Includes revenue generated from our foreign operations, primarily in Canada and Australia, and revenue generated from non-U.S. clients. Long-lived assets consist primarily of amounts from our Canadian operations.


⁽²⁾	Excludes goodwill and intangible assets.

Summary of revenue by client sector

The following table presents our revenue by client sector:



	Fiscal Year Ended
	September 30, 2018		October 1, 2017		October 2, 2016
	(in thousands)
Client Sector
U.S. state and local government	$	469,231	$	353,062	$	310,740
U.S. federal government ⁽¹⁾	974,384		901,136		784,368
U.S commercial	788,398		764,643		763,443
International ⁽²⁾	732,135		734,519		724,918
Total	$	2,964,148	$	2,753,360	$	2,583,469


⁽¹⁾	Includes revenue generated under U.S. federal government contracts performed outside the United States.


⁽²⁾	Includes revenue generated from foreign operations, primarily in Canada and Australia, and revenue generated from non-U.S. clients.