Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.8.0.1
Segment Information (Tables)
3 Months Ended
Dec. 31, 2017
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 December 31,
(dollars in thousands)
 
2017
 
% (1)
 
2016
 
% (1)
Revenue:
 
 

 
 

 
 

 
 

Health Services
 
$
352,090

 
100
%
 
$
340,729

 
100
%
U.S. Federal Services
 
132,983

 
100
%
 
141,298

 
100
%
Human Services
 
138,075

 
100
%
 
125,537

 
100
%
Total
 
$
623,148

 
100
%
 
$
607,564

 
100
%
Gross profit:
 
 

 
 

 
 

 
 

Health Services
 
$
91,056

 
25.9
%
 
$
78,234

 
23.0
%
U.S. Federal Services
 
33,358

 
25.1
%
 
37,576

 
26.6
%
Human Services
 
27,546

 
20.0
%
 
29,008

 
23.1
%
Total
 
$
151,960

 
24.4
%
 
$
144,818

 
23.8
%
Selling, general and administrative expense:
 
 

 
 

 
 

 
 

Health Services
 
$
33,416

 
9.5
%
 
$
28,107

 
8.2
%
U.S. Federal Services
 
16,648

 
12.5
%
 
19,695

 
13.9
%
Human Services
 
19,495

 
14.1
%
 
17,239

 
13.7
%
Other (2)
 

 
NM

 
357

 
NM

Total
 
$
69,559

 
11.2
%
 
$
65,398

 
10.8
%
Operating income:
 
 

 
 

 
 

 
 

Health Services
 
$
57,640

 
16.4
%
 
$
50,127

 
14.7
%
U.S. Federal Services
 
16,710

 
12.6
%
 
17,881

 
12.7
%
Human Services
 
8,051

 
5.8
%
 
11,769

 
9.4
%
Amortization of intangible assets
 
(2,718
)
 
NM

 
(3,402
)
 
NM

Restructuring costs (3)
 

 
NM

 
(2,242
)
 
NM

Other (2)
 

 
NM

 
(357
)
 
NM

Total
 
$
79,683

 
12.8
%
 
$
73,776

 
12.1
%
(1)    Percentage of respective segment revenue. Percentages not considered meaningful are marked “NM.”
(2) 
Other costs and credits relate to SG&A balances that do not relate directly to segment business activities. During the three months ended December 31, 2016 we incurred $0.4 million of legal costs pertaining to a matter which occurred in fiscal year 2009. This matter was settled in the third quarter of fiscal year 2017.
(3)
During fiscal year 2017, we incurred costs in restructuring our United Kingdom Human Services business. See "Note 5. Supplemental disclosures" for more information.