Reportable Segments (Tables)

6 Months Ended

Mar. 30, 2014

Summarized financial information of reportable segments

Reportable Segments

	Three Months Ended				Six Months Ended
	March 30, 2014		March 31, 2013		March 30, 2014		March 31, 2013
	(in thousands)
Revenue
ECS	$	226,088	$	259,194	$	460,975	$	537,361
TSS	217,295		222,108		437,986		466,032
RCM	164,225		178,499		378,431		336,930
Elimination of inter-segment revenue	(21,323)		(17,802)		(45,259)		(39,779)
Total revenue	$	586,285	$	641,999	$	1,232,133	$	1,300,544

Operating Income (loss)
ECS	$	11,966	$	11,203	$	31,972	$	30,493
TSS	23,284		22,262		46,104		44,605
RCM	(5,497)		14,094		3,030		21,176
Corporate (1)	16,433		(9,892)		8,798		(16,798)
Total operating income	$	46,186	$	37,667	$	89,904	$	79,476

Depreciation
ECS	$	2,037	$	2,587	$	4,213	$	5,213
TSS	585		693		1,169		1,475
RCM	3,219		3,433		6,834		6,035
Corporate	737		809		1,491		1,607
Total depreciation	$	6,578	$	7,522	$	13,707	$	14,330

(1) Includes amortization of intangibles, other costs and other income not allocable to segments.

	March 30, 2014		September 29, 2013
	(in thousands)
Total Assets
ECS	$	883,135	$	912,996
TSS	707,808		673,864
RCM	430,562		435,053
Corporate (1)	(244,473)		(222,821)
Total assets	$	1,777,032	$	1,799,092

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

Summary of revenue by client sector

	Three Months Ended				Six Months Ended
	March 30, 2014		March 31, 2013		March 30, 2014		March 31, 2013
	(in thousands)
Client Sector
International (1)	$	181,570	$	196,840	$	345,504	$	364,342
U.S. commercial	147,854		148,296		334,150		321,442
U.S. federal government (2)	178,341		206,297		373,525		433,694
U.S. state and local government	78,520		90,566		178,954		181,066
Total	$	586,285	$	641,999	$	1,232,133	$	1,300,544

(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.

+ References+ Details