Reportable Segments (Tables)

12 Months Ended

Sep. 29, 2013

Summarized financial information of reportable segments

Reportable Segments

	Fiscal Year Ended

	September 29, 2013			September 30, 2012			October 2, 2011
	(in thousands)
Revenue
ECS	$	1,035,983		$	1,155,256		$	1,110,060
TSS		932,375			1,020,779			995,249
RCM		725,689			621,957			604,651
Elimination of inter-segment revenue		(80,292	)		(86,917	)		(136,816	)

Total revenue	$	2,613,755		$	2,711,075		$	2,573,144

Operating Income
ECS	$	44,598		$	96,220		$	99,868
TSS		71,842			71,767			69,977
RCM		(6,706	)		22,374			13,183
Corporate ⁽¹⁾		(89,516	)		(23,994	)		(36,606	)

Total operating income	$	20,218		$	166,367		$	146,422

Depreciation
ECS	$	10,494		$	10,126		$	12,067
TSS		2,839			3,227			2,028
RCM		13,160			10,233			10,101
Corporate		3,055			3,065			2,941

Total depreciation	$	29,548		$	26,651		$	27,137

⁽¹⁾: Includes goodwill impairment charge, amortization of intangibles, other costs and other income not allocable to segments. The goodwill impairment charge of $56.6 million for fiscal 2013 was recorded at Corporate. The intangible asset amortization expense for fiscal 2013, 2012 and 2011 was $32.4 million, $29.6 million and $28.0 million, respectively. Corporate results also included income for fair value adjustments to contingent consideration liabilities of $9.6 million, $19.2 million and $1.8 million for 2013, 2012 and 2011, respectively.

	September 29, 2013			September 30, 2012

	(in thousands)
Total Assets
ECS	$	912,996		$	915,571
TSS		673,864			638,405
RCM		435,053			311,051
Corporate ⁽¹⁾		(222,821	)		(193,997	)

Total assets	$	1,799,092		$	1,671,030

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

Schedule of geographic information

Geographic Information

	Fiscal Year Ended

	September 29, 2013				September 30, 2012				October 2, 2011
	Revenue		Long-Lived Assets ⁽²⁾		Revenue		Long-Lived Assets ⁽²⁾		Revenue		Long-Lived Assets ⁽²⁾
					(in thousands)
United States	$	1,915,780	$	110,313	$	2,046,700	$	100,958	$	1,976,452	$	102,316
Foreign countries ⁽¹⁾		697,975		90,435		664,375		70,010		596,692		78,198

⁽¹⁾: Includes revenue generated from our foreign operations, primarily in Canada, 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

	Fiscal Year Ended

	September 29, 2013		September 30, 2012		October 2, 2011
	(in thousands)
Client Sector
International ⁽¹⁾	$	697,975	$	664,375	$	596,692
U.S commercial		693,677		718,457		577,782
U.S. federal government ⁽²⁾		829,790		1,008,424		1,115,729
U.S. state and local government		392,313		319,819		282,941

Total	$	2,613,755	$	2,711,075	$	2,573,144

⁽¹⁾: Includes revenue generated from foreign operations, primarily in Canada, and revenue generated from non-U.S. clients.
⁽²⁾: Includes revenue generated under U.S. federal government contracts performed outside the United States.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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