Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.3.1.900
Segment Information (Tables)
3 Months Ended
Dec. 31, 2015
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,
(Amounts in thousands)
 
2015
 
% (1)
 
2014
 
% (1)
Revenue:
 
 

 
 

 
 

 
 

Health Services
 
$
291,903

 
100
%
 
$
243,570

 
100
%
U.S. Federal Services
 
145,285

 
100
%
 
107,729

 
100
%
Human Services
 
119,534

 
100
%
 
115,744

 
100
%
Total
 
$
556,722

 
100
%
 
$
467,043

 
100
%
Gross profit:
 
 

 
 

 
 

 
 

Health Services
 
$
51,972

 
17.8
%
 
$
59,847

 
24.6
%
U.S. Federal Services
 
28,238

 
19.4
%
 
25,568

 
23.7
%
Human Services
 
30,005

 
25.1
%
 
33,852

 
29.2
%
Total
 
$
110,215

 
19.8
%
 
$
119,267

 
25.5
%
Selling, general and administrative expense:
 
 

 
 

 
 

 
 

Health Services
 
$
25,164

 
8.6
%
 
$
22,007

 
9.0
%
U.S. Federal Services
 
17,522

 
12.1
%
 
12,250

 
11.4
%
Human Services
 
20,898

 
17.5
%
 
17,700

 
15.3
%
Other
 
650

 
NM

 
5

 
NM

Total
 
$
64,234

 
11.5
%
 
$
51,962

 
11.1
%
Operating income:
 
 

 
 

 
 

 
 

Health Services
 
$
26,808

 
9.2
%
 
$
37,840

 
15.5
%
U.S. Federal Services
 
10,716

 
7.4
%
 
13,318

 
12.4
%
Human Services
 
9,107

 
7.6
%
 
16,152

 
14.0
%
Amortization of intangible assets
 
(3,149
)
 
NM

 
(1,474
)
 
NM

Acquisition-related expenses (2)
 
(46
)
 
NM

 
(600
)
 
NM

Other
 
(650
)
 
NM

 
(5
)
 
NM

Total
 
$
42,786

 
7.7
%
 
$
65,231

 
14.0
%
(1)    Percentage of respective segment revenue. Percentages not considered meaningful are marked “NM.”
(2) 
Acquisition-related expenses are costs directly incurred from the purchase of Assessments Australia in the first quarter of fiscal year 2016 and the purchase of Acentia in fiscal year 2015