Reportable Segments (Tables)

12 Months Ended

Sep. 27, 2020

Segment Reporting [Abstract]

Summarized financial information of reportable segments

The following tables present summarized financial information of our reportable segments:

Reportable Segments

	Fiscal Year Ended
	September 27, 2020		September 29, 2019		September 30, 2018
	(in thousands)
Revenue
GSG	$	1,778,922	$	1,820,671	$	1,694,871
CIG	1,266,059		1,342,509		1,323,142
RCM	198		(1,542)		14,199
Elimination of inter-segment revenue	(50,288)		(54,290)		(68,064)
Total revenue	$	2,994,891	$	3,107,348	$	2,964,148
Income from operations
GSG	$	168,669	$	185,263	$	168,211
CIG	114,022		79,633		74,451
RCM	—		(5,933)		(4,573)
Corporate (1)	(41,600)		(70,201)		(48,003)
Total income from operations	$	241,091	$	188,762	$	190,086

(1) Includes goodwill and intangible assets impairment charges, amortization of intangibles, other costs and other income not allocable to segments. The intangible asset amortization expense for fiscal 2020, 2019 and 2018 was $11.6 million, $11.6 million and $18.2 million, respectively. Additionally, Corporate results included income (loss) for fair value adjustments to contingent consideration liabilities of $15.0 million, $(1.1) million and $(4.3) million for fiscal 2020, 2019 and 2018, respectively. Corporate results in fiscal 2020 and 2019 also included $15.8 million and $7.8 million goodwill impairment charges, respectively. See Note 6 - "Goodwill and Intangible Assets" for more information.

	Balance at
	September 27 2020 (1)		September 29, 2019
	(in thousands)
Total Assets
GSG	$	649,417	$	587,040
CIG	479,238		450,276
RCM	14,258		15,608
Corporate (2)	1,235,645		1,094,484
Total assets	$	2,378,558	$	2,147,408

(1) Fiscal 2020 includes recognition of ROU assets for leases (substantially all operating leases) upon the adoption of ASU 2016-02 in the first quarter of fiscal 2020.

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

Schedule of geographic information

Geographic Information

	Fiscal Year Ended
	September 27, 2020				September 29, 2019				September 30, 2018
	Revenue		Long-Lived Assets (2,3)		Revenue		Long-Lived Assets (2)		Revenue		Long-Lived Assets (2)
United States	$	2,107,457	$	230,933	$	2,247,780	$	51,859	$	2,232,013	$	57,256
Foreign countries (1)	887,434		108,348		859,568		46,113		732,135		28,235

(1) Includes revenue and long-lived assets from our foreign operations, primarily in Canada, Australia and the United Kingdom, and revenue generated from non-U.S. clients.

(2) Excludes goodwill, intangible assets and deferred income taxes.

(3) Includes recognition of ROU assets for leases (substantially all operating leases) upon the adoption of ASU 2016-02 in the first quarter of fiscal 2020.