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Reportable Segments | 12 Months Ended
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Sep. 30, 2018
Segment Reporting [Abstract] |
Reportable Segments | Reportable Segments Beginning in fiscal 2018, we aligned our operations to better serve our clients and markets, resulting in two renamed reportable segments. Our GSG reportable segment primarily includes activities with U.S. government clients (federal, state and local) and all activities with development agencies worldwide. Our CIG reportable segment primarily includes activities with U.S. commercial clients and international clients other than development agencies. This alignment allows us to capitalize on our growing market opportunities and enhance the development of high-end consulting and technical solutions to meet our growing client demand. We continue to report the results of the wind-down of our non-core construction activities in the RCM segment. Prior year amounts for reportable segments have been revised to conform to the current-year presentation. Our reportable segments are described as follows: GSG: GSG provides consulting and engineering services primarily to U.S. government clients (federal, state and local) and development agencies worldwide. GSG supports U.S. government civilian and defense agencies with services in water, environment, infrastructure, information technology, and emergency management services. GSG also provides engineering design services for municipal and commercial clients, especially in water infrastructure, solid waste, and high-end sustainable infrastructure designs. GSG also leads our support for development agencies worldwide, especially in the U.S., United Kingdom, and Australia. CIG: CIG provides consulting and engineering services primarily to U.S. commercial clients and international clients, both commercial and government. CIG supports commercial clients across the Fortune 500, oil and gas, energy utilities, manufacturing, aerospace, and mining markets. CIG also provides infrastructure and related environmental and geotechnical services, testing, engineering and project management services to commercial and local government clients across Canada, in Asia-Pacific (primarily Australia and New Zealand), as well as Brazil and Chile. CIG also provides field construction management activities in the United States and Western Canada. RCM: We report the results of the wind-down of our non-core construction activities in the RCM reportable segment. The remaining backlog for RCM as of September 30, 2018 was immaterial as the related projects are substantially complete. 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 revenues and transfers as if they 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. The following tables set forth summarized financial information concerning our reportable segments: Reportable Segments
| Fiscal Year Ended
| September 30, 2018 |  | October 1, 2017 |  | October 2, 2016
| (in thousands)
Revenue |  |  |  |  |  |  |  |
GSG | $ | 1,694,871 |  |  | $ | 1,487,611 |  |  | $ | 1,289,506 |
CIG | 1,323,142 |  |  | 1,326,020 |  |  | 1,297,209 |
RCM | 14,199 |  |  | 18,207 |  |  | 52,150 |
Elimination of inter-segment revenue | (68,064 | ) |  | (78,478 | ) |  | (55,396 | )
Total revenue | $ | 2,964,148 |  |  | $ | 2,753,360 |  |  | $ | 2,583,469 |
Income from operations |  |  |  |
GSG | $ | 168,211 |  |  | $ | 138,199 |  |  | $ | 101,595 |
CIG | 74,451 |  |  | 90,817 |  |  | 106,602 |
RCM | (4,573 | ) |  | (14,712 | ) |  | (11,834 | )
Corporate (1) | (48,003 | ) |  | (30,962 | ) |  | (60,508 | )
Total operating income | $ | 190,086 |  |  | $ | 183,342 |  |  | $ | 135,855 |
(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 2018, 2017 and 2016 was $18.2 million, $22.8 million and $22.1 million, respectively. Corporate results also included income (loss) for fair value adjustments to contingent consideration liabilities of $(4.3) million, $6.9 million and $(2.8) million for fiscal 2018, 2017 and 2016, respectively. Fiscal 2016 also included $19.5 million of acquisition and integration related expenses recorded at Corporate.
| September 30, 2018 |  | October 1, 2017
| (in thousands)
Total Assets |  |  |  |  |
GSG | $ | 468,010 |  |  | $ | 378,839 |
CIG | 478,197 |  |  | 518,697 |
RCM | 25,683 |  |  | 33,620 |
Corporate (1) | 987,531 |  |  | 971,589 |
Total assets | $ | 1,959,421 |  |  | $ | 1,902,745 |
(1) | Corporate assets consist of intercompany eliminations and assets not allocated to reportable segments including goodwill, intangible assets, deferred income taxes and certain other assets.
Geographic Information
| Fiscal Year Ended
| September 30, 2018 |  | October 1, 2017 |  | October 2, 2016
| Revenue |  | Long-Lived Assets (2) |  | Revenue |  | Long-Lived Assets (2) |  | Revenue |  | Long-Lived Assets (2)
United States | $ | 2,232,013 |  |  | $ | 59,164 |  |  | $ | 2,018,841 |  |  | $ | 58,965 |  |  | $ | 1,858,551 |  |  | $ | 59,334 |
Foreign countries (1) | 732,135 |  |  | 34,934 |  |  | 734,519 |  |  | 34,183 |  |  | 724,918 |  |  | 39,067 |
(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 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
| September 30, 2018 |  | October 1, 2017 |  | October 2, 2016
| (in thousands)
Client Sector |  |  |  |  |  |  |  |
U.S. state and local government | $ | 469,231 |  |  | $ | 353,062 |  |  | $ | 310,740 |
U.S. federal government (1) | 974,384 |  |  | 901,136 |  |  | 784,368 |
U.S commercial | 788,398 |  |  | 764,643 |  |  | 763,443 |
International (2) | 732,135 |  |  | 734,519 |  |  | 724,918 |
Total | $ | 2,964,148 |  |  | $ | 2,753,360 |  |  | $ | 2,583,469 |
(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 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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