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Other Financial Information (Tables) | 12 Months Ended
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Sep. 30, 2011
Other Financial Information |
Components Of Receivables |
|  | 2011 |  |  | 2010 |
Amounts billed, net |  | $ | 1,016,792 |  |  | $ | 818,761 |
Unbilled receivables and other |  |  | 996,516 |  |  |  | 793,918 |
Retentions receivable |  |  | 64,186 |  |  |  | 47,165 |
Total receivables, net |  | $ | 2,077,494 |  |  | $ | 1,659,844 |
Other information about receivables: |  |  |  |  |  |  |  |
Amounts due from the United States federal government included above, net of advanced billings |  | $ | 288,165 |  |  | $ | 309,176 |
Claims receivable |  | $ | 14,712 |  |  | $ | 14,201 |
Property, Equipment And Improvements, Net In The Consolidated Balance Sheets |
|  | 2011 |  |  | 2010 |
Land |  | $ | 23,542 |  |  | $ | 12,223 |
Buildings |  |  | 136,161 |  |  |  | 90,565 |
Equipment |  |  | 446,628 |  |  |  | 433,395 |
Leasehold improvements |  |  | 144,903 |  |  |  | 142,358 |
Construction in progress |  |  | 10,046 |  |  |  | 3,570 |
|  |  | 761,280 |  |  |  | 682,111 |
Accumulated depreciation and amortization |  |  | (476,647 | ) |  |  | (467,079 | )
|  | $ | 284,633 |  |  | $ | 215,032 |
Miscellaneous Noncurrent Assets |
|  | 2011 |  |  | 2010 |
Deferred income taxes |  | $ | 161,540 |  |  | $ | 187,045 |
Cash surrender value of life insurance policies |  |  | 75,440 |  |  |  | 68,107 |
Intangible assets (a) |  |  | 259,006 |  |  |  | 100,045 |
Investments |  |  | 185,590 |  |  |  | 209,898 |
Notes receivable |  |  | 6,942 |  |  |  | 4,794 |
Reimbursable pension costs (b) |  |  | 140,878 |  |  |  | — |
Other |  |  | 32,338 |  |  |  | 13,065 |
Total |  | $ | 861,734 |  |  | $ | 582,954 |
(a) | Consists primarily of intangible assets acquired in connection with various business combinations.
(b) | Consists of costs incurred relating to a defined benefit pension plan covering employees providing services on a contract with, and for the benefit of, the U.S. federal government pursuant to which such costs are fully reimbursable.
Components Of Accrued Liabilities |
|  | 2011 |  |  | 2010 |
Accrued payroll and related liabilities |  | $ | 535,631 |  |  | $ | 419,513 |
Project-related accruals |  |  | 125,742 |  |  |  | 71,465 |
Insurance liabilities |  |  | 54,945 |  |  |  | 63,751 |
Sales and other similar taxes |  |  | 38,395 |  |  |  | 34,385 |
Deferred rent |  |  | 20,021 |  |  |  | 13,019 |
Other |  |  | 62,483 |  |  |  | 59,145 |
Total |  | $ | 837,217 |  |  | $ | 661,278 |
Components Of Other Deferred Liabilities |
|  | 2011 |  |  | 2010 |
Liabilities relating to defined benefit pension and early retirement plans |  | $ | 419,324 |  |  | $ | 396,939 |
Liabilities relating to nonqualified deferred compensation arrangements |  |  | 85,032 |  |  |  | 77,765 |
Deferred income taxes |  |  | 137,604 |  |  |  | 82,485 |
Miscellaneous |  |  | 23,996 |  |  |  | 21,838 |
Total |  | $ | 665,956 |  |  | $ | 579,027 |
Components Of Total Accumulated Other Comprehensive Loss |
|  | 2011 |  |  | 2010 |
Foreign currency translation adjustments |  | $ | (38,437 | ) |  | $ | (13,413 | )
Adjustments relating to defined benefit pension plans |  |  | (193,950 | ) |  |  | (267,124 | )
Other |  |  | (5,151 | ) |  |  | (5,204 | )
Total |  | $ | (237,538 | ) |  | $ | (285,741 | )
Supplemental Cash Flow Information |
|  | 2011 |  |  | 2010 |
Working capital |  | $ | (40,508 | ) |  | $ | 11,832 |
Property and equipment |  |  | 33,195 |  |  |  | 3,116 |
Noncurrent assets |  |  | 15,723 |  |  |  | 2,658 |
Deferred liabilities |  |  | (15,908 | ) |  |  | (34 | )
Non-controlling interests |  |  | (1,936 | ) |  |  | — |
Foreign currency translation |  |  | (79 | ) |  |  | — |
Goodwill |  |  | 720,933 |  |  |  | 241,920 |

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