Reportable Segments (Tables)

9 Months Ended

Jul. 02, 2017

	Three Months Ended				Nine Months Ended
	July 2, 2017		June 26, 2016		July 2, 2017		June 26, 2016
	(in thousands)
Revenue

WEI	$	279,621	$	264,729	$	835,687	$	731,120
RME	417,452		414,872		1,232,352		1,134,538
RCM	4,192		5,202		12,401		36,781
Elimination of inter-segment revenue	(15,726)		(17,934)		(62,269)		(47,478)

Total revenue	$	685,539	$	666,869	$	2,018,171	$	1,854,961


Operating Income (Loss)

WEI	$	28,821	$	25,206	$	76,084	$	61,627
RME	27,308		26,882		83,648		79,802
RCM	(1,251)		(4,023)		(12,759)		(9,691)
Corporate (1)	(8,994)		(8,980)		(18,278)		(43,071)

Total operating income	$	45,884	$	39,085	$	128,695	$	88,667


Depreciation

WEI	$	1,151	$	1,223	$	3,515	$	3,594
RME	3,823		4,113		11,270		11,818
RCM	124		183		775		560
Corporate	247		393		800		1,211

Total depreciation	$	5,345	$	5,912	$	16,360	$	17,183

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

	July 2, 2017		October 2, 2016
	(in thousands)
Total Assets

WEI	$	315,189	$	308,438
RME	541,885		522,895
RCM	34,869		39,107
Corporate (1)	927,781		930,339

Total assets	$	1,819,724	$	1,800,779



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

	Three Months Ended				Nine Months Ended
	July 2, 2017		June 26, 2016		July 2, 2017		June 26, 2016
	(in thousands)
Client Sector

U.S. federal government (1)	$	224,343	$	203,663	$	665,086	$	546,700
International (2)	178,415		194,616		547,986		537,324
U.S. state and local government	83,716		74,501		250,392		214,302
U.S. commercial	199,065		194,089		554,707		556,635

Total	$	685,539	$	666,869	$	2,018,171	$	1,854,961

(1)

Includes revenue generated under U.S. federal government contracts performed outside the United States.

(2)

Includes revenue generated from foreign operations, primarily in Canada and Australia, and revenue generated from non-U.S. clients.