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Reportable Segments (Tables) | 12 Months Ended
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Oct. 01, 2023
Segment Reporting [Abstract] |
Summarized financial information of reportable segments | T he following tables present summarized financial information of our reportable segments (in thousands): Reportable Segments
| Fiscal Year Ended
| October 1, 2023 |  | October 2, 2022 |  | October 3, 2021
Revenue |  |  |  |  |
GSG | $ | 2,158,889 |  |  | $ | 1,820,868 |  |  | $ | 1,772,905 |
CIG | 2,424,649 |  |  | 1,738,436 |  |  | 1,500,074 |
Elimination of inter-segment revenue | (60,988) |  |  | (55,256) |  |  | (59,466) |
Total revenue | $ | 4,522,550 |  |  | $ | 3,504,048 |  |  | $ | 3,213,513 |
Income from operations |  |  |  |
GSG | $ | 231,762 |  |  | $ | 198,448 |  |  | $ | 174,755 |
CIG | 243,750 |  |  | 194,142 |  |  | 152,262 |
Corporate (1) | (117,399) |  |  | (52,144) |  |  | (48,316) |
Total income from operations | $ | 358,113 |  |  | $ | 340,446 |  |  | $ | 278,701 |
(1) Includes goodwill and intangible assets impairment charges, amortizat ion of intangibles, other costs and other income not allocable to segments. The intangible asset amortization expense for fiscal 2023, 2022 and 2021 was $41.2 million, $13.2 million and $11.5 million, respectively. Additionally, Corporate results included (loss) income for fair value adjustments to contingent consideration liabilities of $(12.3) million, $(0.3) million and $3.3 million for fiscal 2023, 2022 and 2021, respectively. See Note 6 - "Goodwill and Intangible Assets" for more information.
| Balance at
| October 1, 2023 |  | October 2, 2022
Total Assets |  |  |
GSG | $ | 543,066 |  |  | $ | 558,764 |
CIG | 994,470 |  |  | 688,640 |
Corporate (1) | 2,282,941 |  |  | 1,375,372 |
Total assets | $ | 3,820,477 |  |  | $ | 2,622,776 |
(1) Corporate assets consist of intercompany eliminations and assets not allocated to our reportable segments including goodwill, intangible assets, deferred income taxes and certain other assets.
Schedule of geographic information | Geographic Information
| Fiscal Year Ended
Revenue: | October 1, 2023 |  | October 2, 2022 |  | October 3, 2021
United States | $ | 2,863,635 |  |  | $ | 2,416,586 |  |  | $ | 2,256,086 |
Foreign countries (1) | 1,658,915 |  |  | 1,087,462 |  |  | 957,427 |
Total | $ | 4,522,550 |  |  | $ | 3,504,048 |  |  | $ | 3,213,513 |
| Balance at
Long-lived assets (2): |  | October 1, 2023 |  | October 2, 2022 |
United States |  | $ | 159,856 |  |  | $ | 199,875 |  |
Foreign countries (1) |  | 160,174 |  |  | 77,305 |  |
Total |  | $ | 320,030 |  |  | $ | 277,180 |  |
(1) Includes revenue and long-lived assets from our foreign operations, primarily in Canada, Australia and the United Kingdom, and revenue generated from non-U.S. clients. (2) Excludes goodwill, intangible assets and deferred income taxes.

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + 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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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