XML 39 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
9 Months Ended
Jul. 01, 2017
Segment Reporting [Abstract]  
Revenue and Operating Income
 
Three months ended
 
Nine months ended
 
July 1,
2017
 
July 2,
2016
 
July 1,
2017
 
July 2,
2016
 
(in thousands)
Solutions Group
 
 
 
 
 
 
 
Revenue
$
222,431

 
$
217,673

 
$
654,315

 
$
652,985

Direct costs
47,362

 
44,882

 
138,552

 
140,465

Profit
175,069

 
172,791

 
515,763

 
512,520

 
 
 
 
 
 
 
 
IoT Group
 
 
 
 
 
 
 
Revenue
25,204

 
20,678

 
68,409

 
51,034

Direct costs
25,454

 
22,255

 
72,051

 
61,478

Loss
(250
)
 
(1,577
)
 
(3,642
)
 
(10,444
)
 
 
 
 
 
 
 
 
Professional Services
 
 
 
 
 
 
 
Revenue
43,658

 
50,301

 
134,936

 
148,277

Direct costs
35,588

 
42,393

 
110,681

 
124,832

Profit
8,070

 
7,908

 
24,255

 
23,445

 
 
 
 
 
 
 
 
Total segment revenue
291,293

 
288,652

 
857,660

 
852,296

Total segment costs
108,404

 
109,530

 
321,284

 
326,775

Total segment profit
182,889

 
179,122

 
536,376

 
525,521

 
 
 
 
 
 
 
 
Other unallocated operating expenses
170,082

 
168,711

 
504,746

 
484,919

Restructuring charges
1,551

 
2,815

 
8,300

 
44,541

Total operating income (loss)
11,256

 
7,596

 
23,330

 
(3,939
)
 
 
 
 
 
 
 
 
Interest expense
(10,200
)
 
(8,164
)
 
(32,239
)
 
(19,511
)
Interest income and other expense, net
(357
)
 
(136
)
 
2,049

 
(369
)
Income (loss) before income taxes
$
699

 
$
(704
)
 
$
(6,860
)
 
$
(23,819
)