Reportable Segments (Tables)

12 Months Ended

Oct. 03, 2021

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
	October 3, 2021		September 27, 2020		September 29, 2019
	(in thousands)
Revenue
GSG	$	1,942,958	$	1,778,922	$	1,820,671
CIG	1,325,668		1,266,059		1,342,509
RCM	613		198		(1,542)
Elimination of inter-segment revenue	(55,726)		(50,288)		(54,290)
Total revenue	$	3,213,513	$	2,994,891	$	3,107,348
Income from operations
GSG	$	195,297	$	168,669	$	185,263
CIG	131,720		114,022		79,633
RCM	—		—		(5,933)
Corporate (1)	(48,316)		(41,600)		(70,201)
Total income from operations	$	278,701	$	241,091	$	188,762

(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 2021, 2020 and 2019 was $11.5 million, $11.6 million and $11.6 million, respectively. Additionally, Corporate results included income (loss) for fair value adjustments to contingent consideration liabilities of $3.3 million, $15.0 million and $(1.1) million for fiscal 2021, 2020 and 2019, 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
	October 3, 2021		September 27, 2020
	(in thousands)
Total Assets
GSG	$	604,366	$	649,417
CIG	572,607		479,238
RCM	11,360		14,258
Corporate (1)	1,388,229		1,235,645
Total assets	$	2,576,562	$	2,378,558

(1) 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
Revenue:	October 3, 2021		September 27, 2020		September 29, 2019
	(in thousands)
United States	$	2,256,086	$	2,107,459	$	2,247,780
Foreign countries (1)	957,427		887,432		859,568
Total	$	3,213,513	$	2,994,891	$	3,107,348

	Balance at
Long-lived assets (2):		October 3, 2021		September 27, 2020
		(in thousands)
United States		$	215,689	$	230,933
Foreign countries (1)		87,771		108,348
Total		$	303,460	$	339,281

(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.