Quarterly report pursuant to Section 13 or 15(d)

Segment Information

v3.6.0.2
Segment Information
3 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Segment Information
Segment Information
The table below provides certain financial information for each of our business segments.
 
 
Three Months Ended December 31,
(dollars in thousands)
 
2016
 
% (1)
 
2015
 
% (1)
Revenue:
 
 

 
 

 
 

 
 

Health Services
 
$
340,729

 
100
%
 
$
291,903

 
100
%
U.S. Federal Services
 
141,298

 
100
%
 
145,285

 
100
%
Human Services
 
125,537

 
100
%
 
119,534

 
100
%
Total
 
$
607,564

 
100
%
 
$
556,722

 
100
%
Gross profit:
 
 

 
 

 
 

 
 

Health Services
 
$
78,234

 
23.0
%
 
$
51,972

 
17.8
%
U.S. Federal Services
 
37,576

 
26.6
%
 
28,238

 
19.4
%
Human Services
 
29,008

 
23.1
%
 
30,005

 
25.1
%
Total
 
$
144,818

 
23.8
%
 
$
110,215

 
19.8
%
Selling, general and administrative expense:
 
 

 
 

 
 

 
 

Health Services
 
$
28,107

 
8.2
%
 
$
25,164

 
8.6
%
U.S. Federal Services
 
19,695

 
13.9
%
 
17,522

 
12.1
%
Human Services
 
17,239

 
13.7
%
 
20,898

 
17.5
%
Other (2)
 
357

 
NM

 
650

 
NM

Total
 
$
65,398

 
10.8
%
 
$
64,234

 
11.5
%
Operating income:
 
 

 
 

 
 

 
 

Health Services
 
$
50,127

 
14.7
%
 
$
26,808

 
9.2
%
U.S. Federal Services
 
17,881

 
12.7
%
 
10,716

 
7.4
%
Human Services
 
11,769

 
9.4
%
 
9,107

 
7.6
%
Amortization of intangible assets
 
(3,402
)
 
NM

 
(3,149
)
 
NM

Restructuring costs (3)
 
(2,242
)
 
NM

 

 
NM

Acquisition-related expenses
 

 
NM

 
(46
)
 
NM

Other (2)
 
(357
)
 
NM

 
(650
)
 
NM

Total
 
$
73,776

 
12.1
%
 
$
42,786

 
7.7
%
(1)    Percentage of respective segment revenue. Percentages not considered meaningful are marked “NM.”
(2) 
During the three months ended December 31, 2016, we incurred $0.4 million of legal-related costs pertaining to a matter that occurred prior to 2009. During the three months ended December 31, 2015, we incurred $0.7 million of legal costs related to a matter that occurred in fiscal year 2014. Both items are classified within other selling general and administrative expense.
(3)
During the three months ended December 31, 2016, we incurred costs in restructuring our United Kingdom Human Services business. See "Note 6. Supplemental disclosures" for more information.