Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.5.0.2
Segment Information (Tables)
9 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of financial information for each of the Company's business segments
The table below provides certain financial information for each of our business segments.
 
 
Three Months Ended June 30,
 
Nine Months Ended June 30,
(dollars in thousands)
 
2016
 
% (1)
 
2015
 
% (1)
 
2016
 
% (1)
 
2015
 
% (1)
Revenue:
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Health Services
 
$
333,699

 
100
%
 
$
298,549

 
100
%
 
$
956,169

 
100
%
 
$
813,037

 
100
%
U.S. Federal Services
 
149,601

 
100
%
 
141,011

 
100
%
 
445,077

 
100
%
 
348,205

 
100
%
Human Services
 
133,794

 
100
%
 
132,741

 
100
%
 
379,023

 
100
%
 
359,896

 
100
%
Total
 
$
617,094

 
100
%
 
$
572,301

 
100
%
 
$
1,780,269

 
100
%
 
$
1,521,138

 
100
%
Gross profit:
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Health Services
 
$
76,775

 
23.0
%
 
$
69,813

 
23.4
%
 
$
211,464

 
22.1
%
 
$
199,533

 
24.5
%
U.S. Federal Services
 
38,980

 
26.1
%
 
34,780

 
24.7
%
 
100,639

 
22.6
%
 
82,362

 
23.7
%
Human Services
 
35,624

 
26.6
%
 
39,205

 
29.5
%
 
97,158

 
25.6
%
 
105,515

 
29.3
%
Total
 
$
151,379

 
24.5
%
 
$
143,798

 
25.1
%
 
$
409,261

 
23.0
%
 
$
387,410

 
25.5
%
Selling, general and administrative expense:
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Health Services
 
$
26,345

 
7.9
%
 
$
25,343

 
8.5
%
 
$
77,312

 
8.1
%
 
$
75,747

 
9.3
%
U.S. Federal Services
 
19,861

 
13.3
%
 
19,244

 
13.6
%
 
55,821

 
12.5
%
 
43,871

 
12.6
%
Human Services
 
21,373

 
16.0
%
 
22,402

 
16.9
%
 
64,006

 
16.9
%
 
58,624

 
16.3
%
Other (2)
 
2,127

 
NM

 
8

 
NM

 
2,777

 
NM

 
108

 
NM

Total
 
$
69,706

 
11.3
%
 
$
66,997

 
11.7
%
 
$
199,916

 
11.2
%
 
$
178,350

 
11.7
%
Operating income:
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Health Services
 
$
50,430

 
15.1
%
 
$
44,470

 
14.9
%
 
$
134,152

 
14.0
%
 
$
123,786

 
15.2
%
U.S. Federal Services
 
19,119

 
12.8
%
 
15,536

 
11.0
%
 
44,818

 
10.1
%
 
38,491

 
11.1
%
Human Services
 
14,251

 
10.7
%
 
16,803

 
12.7
%
 
33,152

 
8.7
%
 
46,891

 
13.0
%
Amortization of intangible assets
 
(3,517
)
 
NM

 
(3,275
)
 
NM

 
(9,928
)
 
NM

 
(6,182
)
 
NM

Acquisition-related expenses (3)
 

 
NM

 
(2,459
)
 
NM

 
(575
)
 
NM

 
(4,573
)
 
NM

Gain on sale of a business
 
6,453

 
NM

 

 
NM

 
6,453

 
NM

 

 
NM

Other (2)
 
(2,127
)
 
NM

 
(8
)
 
NM

 
(2,777
)
 
NM

 
(108
)
 
NM

Total
 
$
84,609

 
13.7
%
 
$
71,067

 
12.4
%
 
$
205,295

 
11.5
%
 
$
198,305

 
13.0
%
(1)    Percentage of respective segment revenue. Percentages not considered meaningful are marked “NM.”
(2) 
During the three and nine months ended June 30, 2016, we incurred $2.1 million and $2.8 million, respectively, of legal costs related to a matter that occurred in fiscal year 2014, which is classified in Other SG&A expense.
(3)
Acquisition-related expenses are costs directly incurred from the purchases of Ascend Management Innovations, LLC (Ascend) and Assessments Australia in fiscal year 2016 and the purchase of Acentia in fiscal year 2015, as well as other transaction-related activity. Refer to Note 4 for details regarding the acquisitions.