Segment Information

9 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Segment Information

Segment Information

The table below provides certain financial information for each of our business segments.

	Three Months Ended June 30,										Nine Months Ended June 30,
(dollars in thousands)	2016			% (1)		2015			% (1)		2016			% (1)		2015			% (1)
Revenue:
Health Services	$	333,699		100	%	$	298,549		100	%	$	956,169		100	%	$	813,037		100	%
U.S. Federal Services	149,601			100	%	141,011			100	%	445,077			100	%	348,205			100	%
Human Services	133,794			100	%	132,741			100	%	379,023			100	%	359,896			100	%
Total	$	617,094		100	%	$	572,301		100	%	$	1,780,269		100	%	$	1,521,138		100	%
Gross profit:
Health Services	$	76,775		23.0	%	$	69,813		23.4	%	$	211,464		22.1	%	$	199,533		24.5	%
U.S. Federal Services	38,980			26.1	%	34,780			24.7	%	100,639			22.6	%	82,362			23.7	%
Human Services	35,624			26.6	%	39,205			29.5	%	97,158			25.6	%	105,515			29.3	%
Total	$	151,379		24.5	%	$	143,798		25.1	%	$	409,261		23.0	%	$	387,410		25.5	%
Selling, general and administrative expense:
Health Services	$	26,345		7.9	%	$	25,343		8.5	%	$	77,312		8.1	%	$	75,747		9.3	%
U.S. Federal Services	19,861			13.3	%	19,244			13.6	%	55,821			12.5	%	43,871			12.6	%
Human Services	21,373			16.0	%	22,402			16.9	%	64,006			16.9	%	58,624			16.3	%
Other (2)	2,127			NM		8			NM		2,777			NM		108			NM
Total	$	69,706		11.3	%	$	66,997		11.7	%	$	199,916		11.2	%	$	178,350		11.7	%
Operating income:
Health Services	$	50,430		15.1	%	$	44,470		14.9	%	$	134,152		14.0	%	$	123,786		15.2	%
U.S. Federal Services	19,119			12.8	%	15,536			11.0	%	44,818			10.1	%	38,491			11.1	%
Human Services	14,251			10.7	%	16,803			12.7	%	33,152			8.7	%	46,891			13.0	%
Amortization of intangible assets	(3,517		)	NM		(3,275		)	NM		(9,928		)	NM		(6,182		)	NM
Acquisition-related expenses (3)	—			NM		(2,459		)	NM		(575		)	NM		(4,573		)	NM
Gain on sale of a business	6,453			NM		—			NM		6,453			NM		—			NM
Other (2)	(2,127		)	NM		(8		)	NM		(2,777		)	NM		(108		)	NM
Total	$	84,609		13.7	%	$	71,067		12.4	%	$	205,295		11.5	%	$	198,305		13.0	%

(1)    Percentage of respective segment revenue. Percentages not considered meaningful are marked “NM.”

(2) During the three and nine months ended June 30, 2016, we incurred $2.1 million and $2.8 million, respectively, of legal costs related to a matter that occurred in fiscal year 2014, which is classified in Other SG&A expense.

(3) Acquisition-related expenses are costs directly incurred from the purchases of Ascend Management Innovations, LLC (Ascend) and Assessments Australia in fiscal year 2016 and the purchase of Acentia in fiscal year 2015, as well as other transaction-related activity. Refer to Note 4 for details regarding the acquisitions.