XML 120 R95.htm IDEA: XBRL DOCUMENT v3.19.3
Reportable Segments - Financial Information (Details)
3 Months Ended 12 Months Ended
Jul. 01, 2019
USD ($)
Sep. 29, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 30, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jul. 01, 2018
USD ($)
Apr. 01, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 29, 2019
USD ($)
segment
Sep. 30, 2018
USD ($)
segment
Oct. 01, 2017
USD ($)
Financial information concerning reportable segments                        
Number of renamed reportable segments | segment                   2 2  
Revenue                   $ 3,107,348,000 $ 2,964,148,000 $ 2,753,360,000
Income from operations   $ 20,665,000 $ 64,841,000 $ 47,545,000 $ 55,711,000 $ 43,285,000 $ 55,496,000 $ 42,716,000 $ 48,589,000 188,762,000 190,086,000 183,342,000
Amortization expense for intangible assets                   11,600,000 18,200,000 22,800,000
Fair value adjustments to contingent consideration liabilities                   (1,085,000) (4,252,000) 6,923,000
Total Assets   2,147,408,000       1,959,421,000       2,147,408,000 1,959,421,000  
Impairment of goodwill $ 0 7,800,000               7,755,000 0 0
GSG                        
Financial information concerning reportable segments                        
Impairment of goodwill                   0    
CIG                        
Financial information concerning reportable segments                        
Impairment of goodwill                   7,755,000    
Operating segments | GSG                        
Financial information concerning reportable segments                        
Revenue                   1,820,671,000 1,694,871,000 1,487,611,000
Income from operations                   185,263,000 168,211,000 138,199,000
Total Assets   587,040,000       468,010,000       587,040,000 468,010,000  
Operating segments | CIG                        
Financial information concerning reportable segments                        
Revenue                   1,342,509,000 1,323,142,000 1,326,020,000
Income from operations                   79,633,000 74,451,000 90,817,000
Total Assets   450,276,000       478,197,000       450,276,000 478,197,000  
Operating segments | RCM                        
Financial information concerning reportable segments                        
Revenue                   (1,542,000) 14,199,000 18,207,000
Income from operations                   (5,933,000) (4,573,000) (14,712,000)
Total Assets   15,608,000       25,683,000       15,608,000 25,683,000  
Elimination of inter-segment revenue                        
Financial information concerning reportable segments                        
Revenue                   (54,290,000) (68,064,000) (78,478,000)
Corporate                        
Financial information concerning reportable segments                        
Income from operations                   (70,201,000) (48,003,000) $ (30,962,000)
Total Assets   $ 1,094,484,000       $ 987,531,000       $ 1,094,484,000 $ 987,531,000