Reportable Segments (Tables)

9 Months Ended

Jun. 29, 2014

Summarized financial information of reportable segments

Reportable Segments

	Three Months Ended				Nine Months Ended
	June 29, 2014		June 30, 2013		June 29, 2014		June 30, 2013
	(in thousands)
Revenue
ECS	$	246,977	$	251,239	$	707,952	$	788,600
TSS	236,056		221,198		674,042		687,230
RCM	171,518		162,560		549,949		499,491
Elimination of inter-segment revenue	(25,049)		(20,162)		(70,308)		(59,942)
Total revenue	$	629,502	$	614,835	$	1,861,635	$	1,915,379

Operating Income (loss)
ECS	$	18,351	$	(7,700)	$	50,322	$	22,793
TSS	22,867		5,118		68,971		49,723
RCM	(2,194)		(35,285)		836		(14,109)
Corporate (1)	143		(62,017)		8,941		(78,816)
Total operating income (loss)	$	39,167	$	(99,884)	$	129,070	$	(20,409)

Depreciation
ECS	$	1,737	$	2,941	$	5,950	$	8,154
TSS	577		723		1,746		2,198
RCM	3,300		3,700		10,134		9,735
Corporate	840		726		2,330		2,333
Total depreciation	$	6,454	$	8,090	$	20,160	$	22,420

(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 of fiscal 2013 was recorded at Corporate. The intangible asset amortization expense for the three and nine-month periods of fiscal 2014 was $6.1 million and $21.4 million, respectively, compared to $9.6 million and $24.2 million for the same periods last year.

	June 29, 2014		September 29, 2013
	(in thousands)
Total Assets
ECS	$	931,810	$	912,996
TSS	742,047		673,864
RCM	432,203		435,053
Corporate (1)	(281,840)		(222,821)
Total assets	$	1,824,220	$	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				Nine Months Ended
	June 29, 2014		June 30, 2013		June 29, 2014		June 30, 2013
	(in thousands)
Client Sector
International (1)	$	141,553	$	158,579	$	487,056	$	522,921
U.S. commercial	183,757		167,280		517,907		488,722
U.S. federal government (2)	202,905		187,983		576,431		621,677
U.S. state and local government	101,287		100,993		280,241		282,059
Total	$	629,502	$	614,835	$	1,861,635	$	1,915,379

(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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