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Reportable Segments
12 Months Ended
Oct. 02, 2022
Segment Reporting [Abstract]  
Reportable Segments Reportable Segments
We manage our operations under two reportable segments. Our GSG reportable segment primarily includes activities with U.S. government clients (federal, state and local) and all activities with development agencies worldwide. Our CIG reportable segment primarily includes activities with U.S. commercial clients and international clients other than development agencies. Additionally, we continue to report the results of the wind-down of our non-core construction activities in the RCM reportable segment. There has been no remaining backlog for RCM since fiscal 2018 as the projects were complete.
Our reportable segments are described as follows:
GSG:    GSG provides high-end consulting and engineering services primarily to U.S. government clients (federal, state and local) and development agencies worldwide. GSG supports U.S. government civilian and defense agencies with services in water, environment, sustainable infrastructure, information technology and disaster management. GSG also provides engineering design services for U.S. municipal and commercial clients, especially in water infrastructure, solid waste and high-end sustainable infrastructure designs. GSG also leads our support for development agencies worldwide, especially in the United States, the United Kingdom and Australia.
CIG:    CIG primarily provides high-end consulting and engineering services to U.S. commercial clients, and international clients that include both commercial and government sectors. CIG supports commercial clients across the Fortune 500, renewable energy, industrial, high performance buildings and aerospace markets. CIG also provides sustainable infrastructure and related environmental, engineering and project management services to commercial and local government clients across Canada, in Asia Pacific (primarily Australia and New Zealand), the United Kingdom, as well as Brazil and Chile.
RCM:    We continued to report the results of the wind-down of our non-core construction activities in the RCM reportable segment in fiscal 2022. There has been no remaining backlog for RCM since fiscal 2018 as the projects were complete. In May 2022, we received a cash settlement for the last $11 million RCM claim outstanding. This settlement resulted in an immaterial gain in the third quarter of fiscal 2022. There were no significant operating activities in RCM for fiscal 2022, 2021 and 2020.
Management evaluates the performance of these reportable segments based upon their respective segment operating income before the effect of amortization expense related to acquisitions, and other unallocated corporate expenses. We account for inter-segment revenues and transfers as if they were to third parties; that is, by applying a negotiated fee onto the costs of the services performed. All significant intercompany balances and transactions are eliminated in consolidation.
The following tables present summarized financial information of our reportable segments:
Reportable Segments
 Fiscal Year Ended
 October 2,
2022
October 3,
2021
September 27, 2020
 (in thousands)
Revenue 
   
GSG$1,820,868 $1,772,905 $1,578,332 
CIG1,738,436 1,500,074 1,471,097 
RCM— 613 198 
Elimination of inter-segment revenue(55,256)(60,079)(54,736)
Total revenue$3,504,048 $3,213,513 $2,994,891 
Income from operations
GSG$198,448 $174,755 $146,273 
CIG194,142 152,262 136,418 
Corporate (1)
(52,144)(48,316)(41,600)
Total income from operations$340,446 $278,701 $241,091 
(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 2022, 2021 and 2020 was $13.2 million, $11.5 million and $11.6 million, respectively. Additionally, Corporate results included income (loss) for fair value adjustments to contingent consideration liabilities of $(0.3) million, $3.3 million and $15.0 million for fiscal 2022,
2021 and 2020, respectively. Corporate results in fiscal 2020 also included $15.8 million goodwill impairment charges. See Note 6 - "Goodwill and Intangible Assets" for more information.
Balance at
 October 2,
2022
October 3,
2021
 (in thousands)
Total Assets 
  
GSG$558,764 $545,533 
CIG688,640 698,916 
RCM11,360 
Corporate (1)
1,375,370 1,320,753 
Total assets$2,622,776 $2,576,562 
(1) Corporate assets consist of intercompany eliminations and assets not allocated to our reportable segments including goodwill, intangible assets, deferred income taxes and certain other assets.
Geographic Information
 Fiscal Year Ended
Revenue:October 2,
2022
October 3,
2021
September 27, 2020
(in thousands)
United States$2,416,586 $2,256,086 $2,107,459 
Foreign countries (1)
1,087,462 957,427 887,432 
Total $3,504,048 $3,213,513 $2,994,891 
 Balance at
Long-lived assets (2):
October 2,
2022
October 3,
2021
(in thousands)
United States$199,875 $215,689 
Foreign countries (1)
77,305 87,771 
Total $277,180 $303,460 
(1) Includes revenue and long-lived assets from our foreign operations, primarily in Canada, Australia and the United Kingdom, and revenue generated from non-U.S. clients.
(2) Excludes goodwill, intangible assets and deferred income taxes.