XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.0.1
Reportable Segments (Tables)
 3 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
Summarized financial information of reportable segments
The following tables summarize financial information regarding our reportable segments (in thousands):

 Three Months Ended
 December 31,
2023		January 1,
2023
 
Revenue  
GSG$575,041 $471,067 
CIG669,107 439,556 
Elimination of inter-segment revenue(15,881)(15,857)
Total revenue$1,228,267 $894,766 
Income from operations  
GSG$63,127 $60,347 
CIG71,401 50,108 
Corporate (1)
(23,447)(18,405)
Total income from operations$111,081 $92,050 
(1)     Includes amortization of intangibles, acquisition and integration expenses, as well as other costs and other income not allocable to our reportable segments.

Balance at
 December 31,
2023		October 1,
2023
 
Total Assets  
GSG$584,208 $543,066 
CIG1,065,638 994,470 
Corporate (1)
2,300,977 2,282,941 
Total assets$3,950,823 $3,820,477 
(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.