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Reportable Segments | 12 Months Ended
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Oct. 01, 2017
Segment Reporting [Abstract] |
Reportable Segments | Reportable Segments Our reportable segments are described as follows: WEI: WEI provides consulting and engineering services worldwide for a broad range of water and infrastructure-related needs in both developed and emerging economies. WEI supports both public and private clients including federal, state/provincial, and local governments, and global and local commercial clients. The primary markets for WEI’s services include water resources analysis and water management, environmental restoration, government consulting, and a broad range of civil infrastructure master planning and engineering design for facilities, transportation, and regional and local development. WEI’s services span from early data collection and monitoring, to data analysis and information technology, to science and engineering applied research, to engineering design, to construction management and operations and maintenance. RME: RME provides consulting and engineering services worldwide for a broad range of resource management and energy needs. RME supports both private and public clients, including global industrial and commercial clients, U.S. federal agencies in large scale remediation, and major international development agencies. The primary markets for RME’s services include natural resources, energy, international development, remediation, waste management and utilities. RME’s services span from early data collection and monitoring, to data analysis and information technology, to science and engineering applied research, to engineering design, to construction management and operations and maintenance. RME also supports engineering, procurement and construction management (“EPCM”) for full service implementation of commercial projects. RCM: We report the results of the wind-down of our non-core construction activities in the RCM reportable segment. The remaining work to be performed in this segment will be substantially completed in calendar 2017. Management evaluates the performance of these reportable segments based upon their respective segment operating income before the effect of amortization expense related to acquisitions, and other unallocated corporate expenses. We account for inter-segment sales and transfers as if the sales and transfers were to third parties; that is, by applying a negotiated fee onto the costs of the services performed. All significant intercompany balances and transactions are eliminated in consolidation. In fiscal 2016, the Corporate segment operating losses included $19.5 million of acquisition and integration expenses, as described in Note 5, "Mergers and Acquisitions ". The following tables set forth summarized financial information concerning our reportable segments: Reportable Segments
| Fiscal Year Ended
| October 1, 2017 |  | October 2, 2016 |  | September 27, 2015
| (in thousands)
Revenue |  |  |  |  |  |  |  |
WEI | $ | 1,146,366 |  |  | $ | 1,028,281 |  |  | $ | 993,631 |
RME | 1,666,364 |  |  | 1,569,702 |  |  | 1,282,046 |
RCM | 18,207 |  |  | 52,150 |  |  | 86,575 |
Elimination of inter-segment revenue | (77,577 | ) |  | (66,664 | ) |  | (62,931 | )
Total revenue | $ | 2,753,360 |  |  | $ | 2,583,469 |  |  | $ | 2,299,321 |
Operating Income (Loss) |  |  |  |
WEI | $ | 117,894 |  |  | $ | 95,996 |  |  | $ | 93,142 |
RME | 111,122 |  |  | 112,202 |  |  | 93,359 |
RCM | (14,712 | ) |  | (11,834 | ) |  | (8,614 | )
Corporate (1) | (30,962 | ) |  | (60,509 | ) |  | (90,203 | )
Total operating income | $ | 183,342 |  |  | $ | 135,855 |  |  | $ | 87,684 |
Depreciation |  |  |  |
WEI | $ | 4,690 |  |  | $ | 4,797 |  |  | $ | 5,335 |
RME | 15,142 |  |  | 15,703 |  |  | 13,342 |
RCM | 1,062 |  |  | 736 |  |  | 1,801 |
Corporate | 1,313 |  |  | 1,520 |  |  | 2,632 |
Total depreciation | $ | 22,207 |  |  | $ | 22,756 |  |  | $ | 23,110 |
(1) | Includes goodwill and other intangible assets impairment charges, amortization of intangibles, other costs and other income not allocable to segments. The impairment charges of $60.8 million for fiscal 2015 was recorded at Corporate. The intangible asset amortization expense for fiscal 2017, 2016 and 2015 was 22.8 million, $22.1 million and 20.2 million, respectively. Corporate results also included income (loss) for fair value adjustments to contingent consideration liabilities of 6.9 million, $(2.8) million and $3.1 million for fiscal 2017, 2016 and 2015, respectively. Fiscal 2016 also included 19.5 million of acquisition and integration related expenses recorded at Corporate.
| October 1, 2017 |  | October 2, 2016
| (in thousands)
Total Assets |  |  |  |  |
WEI | $ | 354,709 |  |  | $ | 308,438 |
RME | 555,485 |  |  | 522,895 |
RCM | 33,620 |  |  | 39,107 |
Corporate (1) | 958,931 |  |  | 930,339 |
Total assets | $ | 1,902,745 |  |  | $ | 1,800,779 |
(1) | Corporate assets consist of intercompany eliminations and assets not allocated to segments including goodwill, intangible assets, deferred income taxes and certain other assets.
Geographic Information
| Fiscal Year Ended
| October 1, 2017 |  | October 2, 2016 |  | September 27, 2015
| Revenue |  | Long-Lived Assets (2) |  | Revenue |  | Long-Lived Assets (2) |  | Revenue |  | Long-Lived Assets (2)
United States | $ | 2,018,841 |  |  | $ | 58,965 |  |  | $ | 1,858,551 |  |  | $ | 59,334 |  |  | $ | 1,734,439 |  |  | $ | 61,526 |
Foreign countries (1) | 734,519 |  |  | 34,183 |  |  | 724,918 |  |  | 39,067 |  |  | 564,882 |  |  | 32,230 |
(1) | Includes revenue generated from our foreign operations, primarily in Canada and Australia, and revenue generated from non-U.S. clients. Long-lived assets consist primarily of amounts from our Canadian operations.
(2) | Excludes goodwill and other intangible assets.
Major Clients Other than the U.S. federal government, we had no single client that accounted for more than 10% of our revenue. All of our segments generated revenue from all client sectors. The following table presents our revenue by client sector:
| Fiscal Year Ended
| October 1, 2017 |  | October 2, 2016 |  | September 27, 2015
| (in thousands)
Client Sector |  |  |  |  |  |  |  |
International (1) | $ | 734,519 |  |  | $ | 724,918 |  |  | $ | 564,882 |
U.S commercial | 764,643 |  |  | 763,443 |  |  | 736,815 |
U.S. federal government (2) | 901,136 |  |  | 784,368 |  |  | 709,600 |
U.S. state and local government | 353,062 |  |  | 310,740 |  |  | 288,024 |
Total | $ | 2,753,360 |  |  | $ | 2,583,469 |  |  | $ | 2,299,321 |
(1) | Includes revenue generated from foreign operations, primarily in Canada and Australia, and revenue generated from non-U.S. clients.
(2) | Includes revenue generated under U.S. federal government contracts performed outside the United States.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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