Reportable Segments (Tables)

9 Months Ended

Jun. 30, 2013

Reportable Segments

Summarized financial information of reportable segments

	Three Months Ended				Nine Months Ended
	June 30, 2013		July 1, 2012		June 30, 2013		July 1, 2012
	(in thousands)
Revenue
ECS	$	251,239	$	296,995	$	788,600	$	856,050
TSS	221,198		258,435		687,230		762,897
RCM	162,560		153,826		499,491		432,043
Elimination of inter-segment revenue	(20,162)		(24,558)		(59,942)		(59,320)
Total revenue	$	614,835	$	684,698	$	1,915,379	$	1,991,670
Operating (Loss) Income
ECS	$	(7,700)	$	27,124	$	22,793	$	70,075
TSS	5,118		20,658		49,723		57,602
RCM	(35,285)		6,184		(14,109)		16,073
Corporate (1)	(62,017)		(7,705)		(78,816)		(25,854)
Total operating (loss) income	$	(99,884)	$	46,261	$	(20,409)	$	117,896
Depreciation
ECS	$	2,941	$	1,852	$	8,154	$	7,403
TSS	723		749		2,198		2,432
RCM	3,700		2,674		9,735		7,547
Corporate	726		802		2,333		2,275
Total depreciation	$	8,090	$	6,077	$	22,420	$	19,657
(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 the three and nine-month periods was recorded at Corporate.  The intangible asset amortization expense for the three and nine-month periods of fiscal 2013 was $9.6 million and $24.2 million, respectively, compared to $6.9 million and $22.1 million for the same periods last year.

	June 30,2013		September 30,2012
	(in thousands)
Total Assets
ECS	$	910,453	$	915,571
TSS	673,799		638,405
RCM	413,032		311,051
Assets not allocated to segments and intercompany eliminations (1)	(225,772)		(193,997)
Total assets	$	1,771,512	$	1,671,030
(1) Assets not allocated to segments include goodwill, intangible assets, deferred income taxes and certain other assets.

Summary of revenue by client sector

	Three Months Ended				Nine Months Ended
	June 30, 2013		July 1, 2012		June 30, 2013		July 1, 2012
	(in thousands)
Client Sector
International (1)	$	158,579	$	170,055	$	522,921	$	484,767
U.S. commercial	167,280		183,601		488,722		503,469
U.S. federal government (2)	187,983		245,050		621,677		769,167
U.S. state and local government	100,993		85,992		282,059		234,267
Total	$	614,835	$	684,698	$	1,915,379	$	1,991,670
(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.