XML 48 R34.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Reportable Segments (Tables) | 3 Months Ended
--- | ---
Dec. 29, 2019
Segment Reporting [Abstract] |
Summarized Financial Information of Reportable Segments | The following tables summarize financial information regarding our reportable segments:
| Three Months Ended
| December 29, 2019 |  | December 30, 2018
| (in thousands)
Revenue |  |  |  |  |
GSG | $ | 457,404 |  |  | $ | 411,971 |
CIG | 351,164 |  |  | 317,793 |
RCM | 145 |  |  | 1,453 |
Elimination of inter-segment revenue | (11,090 | ) |  | (13,786 | )
Total | $ | 797,623 |  |  | $ | 717,431 |
Income from operations |  |  |  |  |
GSG | $ | 42,048 |  |  | $ | 37,413 |
CIG | 31,632 |  |  | 27,099 |
RCM | 1 |  |  | 4 |
Corporate (1) | (10,379 | ) |  | (8,805 | )
Total | $ | 63,302 |  |  | $ | 55,711 |
(1) Includes amortization of intangibles, other costs and other income not allocable to our reportable segments.
| Balance at
| December 29, 2019 |  | September 29, 2019
| (in thousands)
Total Assets |  |  |  |  |
GSG | $ | 588,062 |  |  | $ | 587,040 |
CIG | 414,926 |  |  | 450,276 |
RCM | 14,358 |  |  | 15,608 |
Corporate (1) | 1,335,207 |  |  | 1,094,484 |
Total | $ | 2,352,553 |  |  | $ | 2,147,408 |
(1) Corporate assets consist of intercompany eliminations and assets not allocated to our reportable segments including goodwill, intangible assets, leases, deferred income taxes and certain other assets.

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration