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Reportable Segments (Tables) | 6 Months Ended
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Apr. 02, 2017
Reportable Segments |
Summarized financial information of reportable segments |
|  | Three Months Ended |  | Six Months Ended |
|  | April 2, 2017 |  | March 27, 2016 |  | April 2, 2017 |  | March 27, 2016 |
|  | (in thousands) |
Revenue |  |  |  |  |  |  |  |  |
WEI |  | $ | 268,931 |  | $ | 226,008 |  | $ | 556,067 |  | $ | 466,391 |
RME |  | 418,878 |  | 403,949 |  | 814,900 |  | 719,666 |
RCM |  | (23) |  | 10,753 |  | 8,209 |  | 31,579 |
Elimination of inter-segment revenue |  | (24,005) |  | (13,326) |  | (46,544) |  | (29,544) |
Total revenue |  | $ | 663,781 |  | $ | 627,384 |  | $ | 1,332,632 |  | $ | 1,188,092 |
Operating Income (Loss) |  |  |  |  |  |  |  |  |
WEI |  | $ | 22,284 |  | $ | 16,391 |  | $ | 47,263 |  | $ | 36,420 |
RME |  | 29,607 |  | 27,477 |  | 56,341 |  | 52,920 |
RCM |  | (8,466) |  | (386) |  | (11,508) |  | (5,668) |
Corporate (1) |  | (469) |  | (26,832) |  | (9,285) |  | (34,091) |
Total operating income |  | $ | 42,956 |  | $ | 16,650 |  | $ | 82,811 |  | $ | 49,581 |
Depreciation |  |  |  |  |  |  |  |  |
WEI |  | $ | 1,200 |  | $ | 1,203 |  | $ | 2,364 |  | $ | 2,371 |
RME |  | 3,800 |  | 4,171 |  | 7,447 |  | 7,705 |
RCM |  | 496 |  | 185 |  | 651 |  | 377 |
Corporate |  | 268 |  | 409 |  | 553 |  | 818 |
Total depreciation |  | $ | 5,764 |  | $ | 5,968 |  | $ | 11,015 |  | $ | 11,271 |
| (1) |  | Includes amortization of intangibles, other costs, and other income not allocable to our reportable segments.
|  | April 2, 2017 |  | October 2, 2016 |
|  | (in thousands) |
Total Assets |  |  |  |  |
WEI |  | $ | 307,840 |  | $ | 308,438 |
RME |  | 518,588 |  | 522,895 |
RCM |  | 32,753 |  | 39,107 |
Corporate (1) |  | 939,188 |  | 930,339 |
Total assets |  | $ | 1,798,369 |  | $ | 1,800,779 |
(1) Corporate assets consist of assets not allocated to our reportable segments including goodwill, intangible assets, deferred income taxes and certain other assets.
Summary of revenue by client sector |
|  | Three Months Ended |  | Six Months Ended |
|  | April 2, 2017 |  | March 27, 2016 |  | April 2, 2017 |  | March 27, 2016 |
|  | (in thousands) |
Client Sector |  |  |  |  |  |  |  |  |
U.S. federal government (1) |  | $ | 218,110 |  | $ | 178,015 |  | $ | 440,744 |  | $ | 343,037 |
International (2) |  | 197,114 |  | 206,902 |  | 369,571 |  | 342,708 |
U.S. state and local government |  | 83,181 |  | 68,086 |  | 166,676 |  | 139,802 |
U.S. commercial |  | 165,376 |  | 174,381 |  | 355,641 |  | 362,545 |
Total |  | $ | 663,781 |  | $ | 627,384 |  | $ | 1,332,632 |  | $ | 1,188,092 |
| (1) |  | Includes revenue generated under U.S. federal government contracts performed outside the United States.
| (2) |  | Includes revenue generated from foreign operations, primarily in Canada and Australia, and revenue generated from non-U.S. clients.

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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